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TDS Provision

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(Querist)
09 April 2010 Dear All....i have received bill on April 09,2010 for the month of feb& mar 10 but problem is what entry passed in previous year for tds.If i pass provission entry ,How can i pass entry? IF i deposit TDS after due date means should i pay penalty for that....pls help
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CA.GAURAV CHATURVEDI

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CA.GAURAV CHATURVEDI (Expert)
09 April 2010 for wat u recd. bill if its job or process than no wory u can deduct tds as crediting it in april.
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Shyam Lal Naik

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Shyam Lal Naik (Expert)
09 April 2010 You can make the provision entry on 31/03/2010. In that case the due date of TDS will be 31/05/2010. No interest & No penalty if paid on or before 31/05/2010.
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CMA. CS. Sanjay Gupta

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CMA. CS. Sanjay Gupta (Expert)
09 April 2010 COMPLETELY AGREE WITH MR NAIK. THAT IS THE BEST WAY OUT.
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taxindiaconnect

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taxindiaconnect (Expert)
09 April 2010 Shaym is right in his reply
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CA Ashok Kumar Sahu

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CA Ashok Kumar Sahu (Expert)
09 April 2010 AGREE WITH NAIKJI
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