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Tds

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(Querist)
03 April 2014 how do i show the TDS in closing of accounting years . i have to paid vendor . bill is for the month of march'14. payment for this vendor release in april'14. how do i treat the tds in books ?
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Guest

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Guest (Expert)
03 April 2014 tds will b deducted either at the time of inovicing or at the time of advance payment... so u must deduct tds in following case which is early

advance payment or

at the time of invoicing
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bishal

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bishal (Querist)
03 April 2014 when did tds has been booked in accounts? in 2013-14 or in 2014-15 accounts
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