Tds
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
10 January 2013
if we raise bill on creditors on 25.12.2012 of Rs.10000/- and we received of Rs.9800/- on 28.12.2012 with deduction of TDS @2% and TDS of Rs-200/- is deduct. pl tell me when entry is made in our book for TDS (on 25.12.2012 OR 28.12.2012)
Ram Avtar Singh
(Expert)
10 January 2013
after receiving TDS Certificate from party whith in same year.
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