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Tds u/s 194c

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Querist : Anonymous

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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 ??
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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
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