I have purchased a JCB machine form the JCB India, In there invoice they have charged the TCS but not issued the certificate for collection of the TCS. my question is that
1. How shall I deal in books of accounts the tcs credit.
2. He is not issued the certificate of the TCS, what should I do?
SMJ global advisors pvt ltd
New Delhi
B.Com
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Shyam Joshi & Associates
Pune
B.Com
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CAclubindia
