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Tds

This query is : Resolved 

07 March 2012 Hi,
Please let me in case tds is not deducted for a particular quarter of particular client (194c) and it will get deducted in future for that client then do i have to make the entry in the deductions for the quarter which is not deducted. I hope my question is clear and understandable.

07 March 2012 No Need to make the deduction entry in the quarter which in not deducted because deduction transaction not taken place at that time.
OM SAI SRI SAI JAI JAI SAI

07 March 2012 thanks fr assistance


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