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.?
Hemanshu Bakshi (77 Points)
04 February 2019
Giridhar S Karandikar
(Team Lead)
(7543 Points)
Replied 05 February 2019
CAclubindia
