note that we are received ISO Certification Invoice value Rs. 31000.00 +5580(GST)=36580.00 from XYZ Company(Propritoship). , After accepted Invoice we deducted TDS (10%) Rs. 3100.00 .. So balance payment due for Payable to XYZ Company (36580-3100= 33480.00)
Now Question is if we pay 33480.00 IN CASH to XYZ Company for 04 instalment basic (i.e 1st instalment Rs. 8000.00+ Second installment Rs. 8000.00+ 03 rd installment 8000.00+ Last Installmet 9480.00) & TDS will Deposited in Govt Treasuay through net banking then any problem arise in future for cash payment purpose to party.
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