Tds
This query is : Resolved
09 May 2018
Hello,
Please Suggest me that I deducted tds on Letterhead of a company which invocie amount Rs 13780 & tds amount 13780*2%= 276 and Company paid this tds amount. But This invoice amount tds is not deducte. So in this case what should I do.
Thank you
Please Suggest me that I deducted tds on Letterhead of a company which invocie amount Rs 13780 & tds amount 13780*2%= 276 and Company paid this tds amount. But This invoice amount tds is not deducte. So in this case what should I do.
Thank you
09 May 2018
The Query has to be suitably drafted.
09 May 2018
You can adjust the payment for future transactions by un utilising challan.
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