Tds

Hiten (CA) (275 Points)

13 July 2015  
deductor had deducted tds in march and I (being deductee) received payment in april I.e next year and according I took tds credit in current year (I.e year in which I received payment) due to this my 26AS And TDS receivable ledger (tally) are not matching pls advice what should be the accounting entry