tds had to be deducted u/s 194c but paid full amt to contractor . what should be done here? this pertains to fy 17-18. also tan is just applied for.
kindly advise
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tax deducted at source
Replies (4)
TAN no. is must for TDS deductions
tan is applied for. should i provide for tds in accounts for fy 17-18?
book it as an expense in books
sir do u mean i should provide for tds?? but full pmt is made to contractor.
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