TDS Dedeuction

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82 Points Joined June 2017
If we have deducted TDS from the contractual bill and deposited in govt acct.
Subsequently we credited that invoice without payment in our ledger.
what would the impact on supplier for the TDS which we have deducted and deposited in Govt act.?
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On 04 February 2019 at 23:39 Report
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7558 Points Joined November 2011
the deductor has to just deduct tax pay it to govt and provide the tds certificate to the supplier. you need not worry on suppliers part.
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On 05 February 2019 at 08:36


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