tds
This query is : Resolved
kunal sachdeva
(Querist)
05 May 2010
a bill was for rs 50000 on april 30 , we take service tax utilisation o nbill and on pymt deduct tds accordingly , on may 05 bill was reduced to rs 45000. now what can we do
CMA Ramesh Krishnan
(Expert)
06 May 2010
you adjust the excess deduction on further bills if the party is reugular and if not regular you can adjust the payment for some other deductees in the next month and show accordingly in the TDS return
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