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TDS ENTRY
Sir i have to be paid interest on loan of rs 20000 in 31st March 2018.But i will pay this amount in f.y. 2018-19 on 12 th april 2018 by deducting tds of rs 2000.so sir please tell me how will i take entry in f.y. 2017-18 & 2018-19 by considering tds in accounts????
Replies (2)
TDS will deduct Due or Payment Whichever is earlier
You due your TDS on 31st March therefore you have to deduct TDS on 31st March n same will be deposited by 30th april
Now you will deposit that TDS with intt. & revise your return if already filed.
You due your TDS on 31st March therefore you have to deduct TDS on 31st March n same will be deposited by 30th april
Now you will deposit that TDS with intt. & revise your return if already filed.
sir please give the accounting entry of tds regarding this matter
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