Why TDS receivable entry made at the date of bank Received.


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This discussion clarifies when to make TDS receivable entries. It suggests that the date of bank receipt for the amount is generally the most suitable date for the entry. However, it notes that if Form 16A provides a different date for TDS deduction, that date should be used instead.

(Querist)
08 April 2025 why TDS Receivable entry made at the date of bank Received amount.

09 April 2025 Unless there is different date in form 16A for the date of deduction, date of receipt of payment in bank is best suitable alternative.

29 September 2025 Good luck..


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