i raised a bill dated 09.07.18 for free insurance and exchange loyalty scheme to hero motocorp they paid amount dated 16.08.18 after deducting tds. but they deposited TDS dated 31.03.18,
what entry should I pass, Please suggest
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Tds provision on income
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hero motocorp to tds account and then bank account to tds account....correct me if i am wrong.
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