21 February 2008
it is real estate company in it an case in the name of director is files (personal case) bt the expenses paid by the comapny and TDs is charged. wht will be rectification about this
21 February 2008
Director's personal expensed need to be debited to his account by crediting expense account(which is presumed to have been debited earlier). Since TDS is made and paid , TDS certificate can be issued. TDS wrongly made and paid , can be claimed by deductee.
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