Tds
This query is : Resolved
06 September 2012
I had deducted the tds on Interest of Rs 133800 at 10% u/s (194 A) i.e Rs. 13380 for Financial Year 2011-12 (Interest Calculation period 01.04.2011 To 31.04.2012) I have 1 confusion regarding entry of TDS means on which date should I take the entry in the books of accounts and how much interest to be pay on that upto till date.
TDS amount is = 13380/-
Kindly do the needful at the earliest.
Swapnil
9881735014
TDS amount is = 13380/-
Kindly do the needful at the earliest.
Swapnil
9881735014
06 September 2012
Period is 01-04-2011 to 31-03-2012 Right ?
Pass Entry on 31/03/2012 as
Interest Exp. dr. 133800
to TDS Payable - 13380
to Bank/Party Name - Bal Amt
Pass Entry on 31/03/2012 as
Interest Exp. dr. 133800
to TDS Payable - 13380
to Bank/Party Name - Bal Amt
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