Accounting treatment of tds

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Finance Officer
24 Points Posted on 16 April 2012

Respected Sirs

 

please suggest me regarding impact of TDS deducted in Govt organisation

a) Expenses for march 2012 has been deducted by the authority on 15th April 2012.Then in which year TDS will be booked and how TDS return will be filied for 4th qtr  

 

Manas

Puri

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On 16 April 2012 at 20:29 Report
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40 Points Posted on 17 April 2012

Tds deducted is consider for the F Y 2011 - 12. Such tds return file upto 15th May by the deductor, such tds is shown for the forth quarter

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On 17 April 2012 at 13:22

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