Dear Sir,
IF party make advance payment FY 16-17 and also deduct TDS in FY 16-17 but i have not book bill in FY 16-17 i am book bill FY 17-18. Also pay Service tax in FY 17-18. then how to show TDS amount in FY 16-17? pls rply
Dear Sir,
IF party make advance payment FY 16-17 and also deduct TDS in FY 16-17 but i have not book bill in FY 16-17 i am book bill FY 17-18. Also pay Service tax in FY 17-18. then how to show TDS amount in FY 16-17? pls rply
O P Bagla & Co LLP
New Delhi
CA Inter
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SMJ global advisors pvt ltd
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B.Com
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Aggarwal Sarawagi and Co
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CAclubindia
