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Querist : Anonymous

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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
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CMA. CS. Sanjay Gupta

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CMA. CS. Sanjay Gupta (Expert)
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.
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Kumar Babu.G

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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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