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.
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.
Dintakurthi Tirumala
(Expert)
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
OM SAI SRI SAI JAI JAI SAI
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