Tds on salary difference booking current f.y

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

21 March 2018 In our company last year TDS on Salary showing opening credit balance Rs 493122 (F.Y 2016-17) and we deposited TDS on salary pertaining FY 2016-17 in April 2017 Rs 1207800/- Now we want pass entry in April 2017 differnce TDS on Salary in April What is the entry. Is their impact in for booking Previous year tds on salry in April. Please guide me

Thanks Advance

Expert : Anonymous

Expert : Anonymous (Expert)

21 March 2018 Why the difference came come to your books of accounts?

Querist : Anonymous

Querist : Anonymous (Querist)

22 March 2018 They have made wrongly booked less tds on salary in 31st March payable was more paid in April & booked in 31st March less Amount.. where to put difference amount

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