Dear Sir/Madam,
I want to know is TDS applicable on payment of previous year if yes then please tell me accounting entries to sovle this matter fi no than how entry will be passed.
Thanks,
Amit Kumar
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Tds query
Replies (3)
yes TDS will be deductible ...
Accounting Entry Will Be... Party A.c, Dr. To Bank To TDS
Dear Friends
Pls also remember, at the time of Tds Payment , Penalty should be consider @ 18 @ p.a
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