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Display in 2B Transporter bill

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(Querist)
18 April 2022 for the month of March 22, Transporter bill shown in 2B, My question is that , we not received invoices , can now pay RCM and Deduct TDS without received bill of Transporter.
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
19 April 2022 Yes, year end entries and payment you can do it.

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