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TDS on Intrest Accured but not due

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(Querist)
26 July 2008 wheather TDS is applicable or not Intrest Accured but not due?
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CA. Vineet Grover

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CA. Vineet Grover (Expert)
26 July 2008 Hi Sarvesh,

Any expense which is considered in books on which TDS liability is involved need to be recognized in the books as well.

Rgds/
Vineet
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DINESH KUMAR

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DINESH KUMAR (Expert)
27 July 2008 If you passed the entry for interest accured in the books, then TDS is applicable.




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