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This query is : Resolved
19 August 2010
Dear sir/ Madam
I have received the bill of Rs/- 19000 and i deducted the TDS for that amount & paid to govt, The vendor again submit the revised the bill for Rs/- 18000
please suggest me what is the entry for this transaction b coz i have paid the tds
Regards
Mrityunjay
I have received the bill of Rs/- 19000 and i deducted the TDS for that amount & paid to govt, The vendor again submit the revised the bill for Rs/- 18000
please suggest me what is the entry for this transaction b coz i have paid the tds
Regards
Mrityunjay
19 August 2010
Book expenses 19,000/- and discount Rs. 1000/- or other option book expense 18,000/- and in TDS certificate should TDS deducted at a higher rate.
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