P RAVIKUMAR
(ACCOUNTANT)
(23 Points)
Replied 17 February 2017
Advance payment made Rs. 20,000/= and also deducted TDS,
Now the party given the bill for this month Rs. 30610/- we agree to the party Rs. 5000/= monthlyto be dedcut ,
so now Rs.5000 and Tds 106/= dedcuted balance i pay 25509/= is it correct or not ?
manoj
(student)
(5205 Points)
Replied 17 February 2017
Whenb you show tds deducted in bill
then upto 7th of next month you have to pay