CA Final/Inter Fast track classes available for May 20 attempt. Call: 1800-3000-0505

Journal Entry

This query is : Resolved 

Dear Expert,

Expenses booked last year but payment not made and tds also not deducted

So i can i book tds entry this year ?

Book only TDS deduction entry
Party A/c ................dr
to TDS Payable

and Pay with int @ 1% per month

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