Tds deducted
This query is : Resolved
Naveen Babu
(Querist)
28 September 2011
Dear Sir,
One of our vendor issued a bill in 2007/08 accrdingly we booked and deducted tds on that remittence also payment after deducted is paid to vendor is in 2010
now that vendor asking tds certificate for the year 2010-11
now what to tell them?
Regards,
naveen
One of our vendor issued a bill in 2007/08 accrdingly we booked and deducted tds on that remittence also payment after deducted is paid to vendor is in 2010
now that vendor asking tds certificate for the year 2010-11
now what to tell them?
Regards,
naveen
Jagga Rao Malipeddi
(Expert)
30 September 2011
TDS certificate should have been issued for the year in which was deducted and paid to IT Dept.
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