Tds query in tally
This query is : Resolved
14 May 2013
Dear sir,
I am using TDS features in TALLY. In one of the party (194J-Prof service), TDS was not deducted till the limit of 30,000/- was not crossed. On crossing the limit, tds was deducted but it was deducted only on that bill. On other earlier bills, no tds deducted. Now pls suggest me how to deal with it?
Thanx.
I am using TDS features in TALLY. In one of the party (194J-Prof service), TDS was not deducted till the limit of 30,000/- was not crossed. On crossing the limit, tds was deducted but it was deducted only on that bill. On other earlier bills, no tds deducted. Now pls suggest me how to deal with it?
Thanx.
14 May 2013
In tally, system will not understand the threshold limits for vendor. you need to correct the tds amount manually for that transaction and further need to deduct normally for the vendor
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- CLOSING STOCK QUERY
- Gst on travel by air for business purposes
- ITR-Capital Gain
- Taxation on Old jewellery sold
- Reporting in TDS return
- ITR 44AD SECTION
- Applicability of Books of Account for Commission Income (Sections 194D & 194H)
- Can a single LLP in India legally operate multiple unrelated businesses (Travel, Cloud Kitchen, Ecom
- Residential status of non resident
- GST ISD Query on various AMCs
- TDS refund Indemnity Bond
- ITC BENEFIT ON BROKRAGE PAID
- PF wage ceiling
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
- Query regarding reporting of exempt foreign remuneration in ITR (AY 2026-27)
- FEMA/RBI treatment — Amazon.ca arbitrage (US buy, Canada sell, goods never enter India)
- Goods return by customer
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
