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vatreceivable

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(Querist)
10 January 2009 can tds be deducted on purchase of material and can we account on current assetside tds receivable
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C A GROUP COACHING

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C A GROUP COACHING (Expert)
10 January 2009 Purchase of whom ? your Purchase or your sales,

If you are the purchaser then you will deduct & deposit but if your party has deducted your TDS you can adjust it against your VAT payable & if it is on a/c of I T then agst IT

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