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How to pass JV entry in books against 194-N as per Form 26AS


dear Sir,

my company has withdrawl more than 1 cr cash for expenses so that bank has deducted tds under section 194-n, i want to now that how i pass this entry in my books.

example :- TDS deducted Rs. 1000 on 50,000/-

pls suggest.

thanks & Regards
Davender



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