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This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
21 May 2011
Generally all bank are issuing the TDs certificates after the filing of TDS returns on 15-05-2011.
Now if we don’t know the amount of TDS then how companies are passing the entries of interest accrued on 31-03-2011. alongwith TDS and how they are publishing their audited financial results in newspapers.
Kindly guide
Now if we don’t know the amount of TDS then how companies are passing the entries of interest accrued on 31-03-2011. alongwith TDS and how they are publishing their audited financial results in newspapers.
Kindly guide
21 May 2011
Dear Return is filed on 15-5-11 but the TDS is deducted and entry is passed well before that. Parties take the account confirmation for finalizing there balance sheet.
Kumar Babu.G
(Expert)
21 May 2011
Not only account confirmation.Interest rate and TDS rate are clear so that we can make interest accrued entry.
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