TDS on Intrest Accured but not due
This query is : Resolved
26 July 2008
wheather TDS is applicable or not Intrest Accured but not due?
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
Any expense which is considered in books on which TDS liability is involved need to be recognized in the books as well.
Rgds/
Vineet
27 July 2008
If you passed the entry for interest accured in the books, then TDS is applicable.
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