Tds jv
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
15 October 2013
I have doen Labour Job entry from april to Oct . but i didnt deduct the tds u/s 94 C and now that contractor crossing the thereshold limit. his total amt is 60231/- so now how can i pass the jv for TDs on contractor
17 October 2013
Hi
You need to pass
For TDS Amt.
Creditors A/c Dr..
..To TDS payable A/c
Thanks
You need to pass
For TDS Amt.
Creditors A/c Dr..
..To TDS payable A/c
Thanks
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