Tds

Advance payment made  Rs. 20,000/=  and also deducted TDS,

Now the party given the bill for this month Rs. 30610/- we agree to the party Rs. 5000/= monthlyto be dedcut ,

so now Rs.5000 and Tds 106/= dedcuted balance i pay 25509/= is it correct or not ?

Whenb you show tds deducted in bill  

then upto 7th of next month you have to pay