3cd
neeraj kumar gupta (allahabad) (35 Points)
31 October 2014neeraj kumar gupta (allahabad) (35 Points)
31 October 2014
CA Abhishek Goyal
(Chartered Accountant)
(504 Points)
Replied 31 October 2014
Hello Sir.
As per my opinion, You can show rs. 1,25,000/- as total amount in Contract amount. But in Second & Third Column you can show only Rs. 1,00,000/- on which TDS was deducted.
neeraj kumar gupta
(allahabad)
(35 Points)
Replied 31 October 2014
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