Tds
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
10 January 2013
if we raise bill on creditors on 25.12.2012 of Rs.10000/- and we received of Rs.9800/- on 28.12.2012 with deduction of TDS @2% and TDS of Rs-200/- is deduct. pl tell me when entry is made in our book for TDS (on 25.12.2012 OR 28.12.2012)
10 January 2013
after receiving TDS Certificate from party whith in same year.
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