Tds u/s 194c
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
24 May 2014
when should TDS entry passed in book if TDS is not deducted in the whole year but liability arises at that time i am deducting TDS of FY 2013-14 & paid with INTT. when should I TDS entry passed ??
Guest
Guest
(Expert)
24 May 2014
tds due entry can pe passed on 31st march if u hadnt closed your books..
and interest and tds paid entry will be done in the current year on the date you have paid it
and interest and tds paid entry will be done in the current year on the date you have paid it
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