Tds in debit note
This query is : Resolved
sathees kumar a
(Querist)
10 August 2013
In SAP, auto DN generate for rejection in which TDS reversed for job work vendors. Is TDS set off allowable while remitting the same
CA PARAS BAFNA
(Expert)
11 August 2013
If both the events are taking place in the same month , then set off is possible.
.
This is because- a person has to deduct TDS on the some payable by him in respect of the work carried out by the contractor.
.
.
This is because- a person has to deduct TDS on the some payable by him in respect of the work carried out by the contractor.
.
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