Tds
This query is : Resolved
Guest
Guest
(Querist)
24 December 2013
when TDS paid by us on behalf a person, wt's the disclosure in our books regards TDS PAID ?
do we disclose TDS PAID in our Return filing ..
24 December 2013
you show it as tds receivable. in return you claim credit for the same by providing details in TDS-TCS sheet.
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