Tds

This query is : Resolved 

15 April 2014 If party has forgot to cut my TDS on license fees month of Aug'13. So, what will do entry in our books.

15 April 2014 Make entry as Bank a/c dr.................
To amount received...........................

It is the responsibility of the payer to deduct tds so no need to worry make simple entry as per the amount received.



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