Sir,


I made the payment to transporter for the f.y.2017-2018, in April it was realised that the TDS on payment was not deducted, than in April the TDS amount was paid by self account with interest & the challan was given to transporter & TDS amount has deducted in his April's payment.

Now I want to know that in f.y.2017-2018 the ledger of transporter was balanced by bill to build payment, now how I pass the entry of TDS in March-2018???


Please guide me.

Clearly saying that bill to biil payment has been made in March 2018 without TDS & the TDS of the same has deposited in April 2018 with interest.

Need to understand entry for the same.