HELLO FRIENDS, MY CLIENT HAS PASS THE INTEREST ENTRY ON 31-03-2012 AND TDS IS SHOWN AS LIABILITY.
NOW UPTOW WHEN HE HAS TO DEPOSIT THE TDS WITHOUT INTEREST 30 APRIL OR 7 APR.
AND IN FILING THE TDS RETURN WHAT IS TO BE WRITEEN TDS DEDUCTED BY BOOK ENTRY.
PLS. HELP ME.
THANKS.
Hi,
If client has made provision for interest then TDS on interest is to be deposited till 30th April.
While filing TDS Return, mention that TDS deposited by Book Entry.
Hi,
If client has made provision for interest then TDS on interest is to be deposited till 30th April.
While filing TDS Return, mention that TDS deposited by Book Entry.
CAclubindia
