07 September 2013
Good morning sir, One of our friends client has paid full bill money(including TDS) and later TDS amount also submitted as per rules to the department eventhough they didn't deduct TDS on behalf of our client.They(our friend) has no chance to raise bill money and now how she she account for the TDS amount in Accounts. Please can you answer me as soon as possible... Thanking you sir/madam for sparing time for my sake...
CAclubindia
