Query ON belated tds deduction
This query is : Open
20 November 2025
bill of 40000 received from x enterprises for painting services
bill of 40000 received from x enterprises for painting services
rs 20000 was paid by debiting expenses and crediting bank .
bill was not accounted nor was TDS deducted
now after 2 years the remaining amount is to be paid
whether tds is to be deducted ?
what are the entries to be passed ?
bill of 40000 received from x enterprises for painting services
rs 20000 was paid by debiting expenses and crediting bank .
bill was not accounted nor was TDS deducted
now after 2 years the remaining amount is to be paid
whether tds is to be deducted ?
what are the entries to be passed ?
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