TDS WHEN JOURNAL ENTRY PASS IN THE BOOKS
This query is : Resolved
CA Hemant T Dewani
(Querist)
02 May 2008
Ammendment - Sec 40(a) (ia)
CA Deepak Jain pl clerify if i entered journal entry in the books on 31/03/2008 this is also applicable or not
CA Deepak Jain pl clerify if i entered journal entry in the books on 31/03/2008 this is also applicable or not
Hari Venkata Ramana
(Expert)
03 May 2008
When you pass journal entry on 31.3.2008 for creating liability to make payment and TDS, the due date for remittance of this TDS is 31st May. Unless you pay the relevant TDS before this due date it will attract Section 40 (a) (ia). Hope this will clarify your doubt.
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