Entry after filing tds return q4
Querist : Anonymous
1) FY 2011-12
Exp Dr full Amt
O/s Cr full Amt
2) FY 2012-13
O/s Dr full Amt
Party Cr full amt less tds amt
TDS payable tds amt
So you will have to deduct TDS and also deposit the same along with interest and then revise the TDS return.
In this case, it is advisable to book the bill in the current year.
Querist : Anonymous
your comments plz.
Querist : Anonymous
Querist : Anonymous
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