TDS WHEN JOURNAL ENTRY PASS IN THE BOOKS

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CA Hemant T Dewani (Querist)
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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

Hari Venkata Ramana

Hari Venkata Ramana (Expert)
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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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TDS WHEN JOURNAL ENTRY PASS IN THE BOOKS

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