07 September 2013
Thanks for the reply sir I am correcting my text can you please see it sir Eg. A provides service to B for Rs.30000 and B has paid the full amount i.e.,Rs.30000 without deducting TDS to A. Later again he has paid TDS amt to TDS Department as per rules for Eg.3000. * Now how A has to account for Rs.3000 in Books of Accounts And A has no option to raise the bill amount.
CAclubindia
