I have received the bill of Rs/- 19000 and i deducted the TDS for that amount & paid to govt, The vendor again submit the revised the bill for Rs/- 18000
please suggest me what is the entry for this transaction b coz i have paid the tds
19 August 2010
Book expenses 19,000/- and discount Rs. 1000/- or other option book expense 18,000/- and in TDS certificate should TDS deducted at a higher rate.