11 December 2013
Sir, We have a properitorship firm have taken Office on rent I have make an entry in Tally & want to update tax. and there is one query between FY 13-14 we till date we had done payment 60k each month but in in between for 1 month we have not paid as per mutual understanding and he has claimed for the same i have to book tds how could i book tds & payment entry should i book tds on Agreemenmt by Journal entry ofr should i book TDS on Payment entry only. Pl suggest its urgent.
CAclubindia
