Advance tds payment
This query is : Resolved
29 May 2017
We had pay 500 Rs. extra tax tds u/s 194C and showed as advance in return so how to make a jv entry for it.
29 May 2017
TDS Payable A/c
To Bank
30 May 2017
Thanks Rashmi Ma'am this will be really helpful for me.
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