Hi,
Our Accountant forgot to deduct TDS on Contract payments/professional fees paid and we already paid the vendors. Now can we pay the appropriate TDS and send a debit note to the suppliers/vendors ? Thanks !
Hi,
Our Accountant forgot to deduct TDS on Contract payments/professional fees paid and we already paid the vendors. Now can we pay the appropriate TDS and send a debit note to the suppliers/vendors ? Thanks !
Deduct in Next Bill.
and for earlier TDS amounts deposit it with penalty
Karia Overseas
Ahmedabad
CA
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CAclubindia
