Hi
Commission on Sale is Rs.440589/- Tds Deducted Rs.40058/-
Commission on Collection Rs.83768/- Service Tax Rs.10353/- ( Calculating Service Tax on Collection not on Sales )
How to make Debit Note for above Figu. cuz If we look in to 26AS commission is not matching.
Thanks
Pl.reply urgently
Please justify your question ........as far i think tds deducted is not completely deposited ?
Kindly provide clarification to this
If TDS amount is not matching with 26 AS amount in that case you can only avail the credit of the amount shown in 26AS.
in that case you have to reversed the entries of TDS against which there is no deduction shown in 26AS
apart from this please clarify the query so I better answer it
CAclubindia
