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Re: pertaining bill of 2011-12

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Querist : Anonymous

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Querist : Anonymous (Querist)
31 May 2012 Dear Expert

I am accountant in Pvt Ltd Co. some cotractor send bill of pertainig F.Y. 2011-12. In which date of accounting entry?& What is TDS treatment? because TDS Return of 4th Quarter is filed. Please give solution.
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CA Siddhartha Bhardwaj

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CA Siddhartha Bhardwaj (Expert)
31 May 2012 Since the bill has been received in the current year, book the expense in the current year and also deduct TDS in the current year.
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