Tds
This query is : Resolved
08 January 2016
Hi All
Invoice amount 13110
Basic 11500
ST 1610
TDS @2 % deducted on 11500.
while filing the Return which amount total bill amount(13110) or basic 11500 should i mention in the Amount Credited since d bill is received 1st.
Invoice amount 13110
Basic 11500
ST 1610
TDS @2 % deducted on 11500.
while filing the Return which amount total bill amount(13110) or basic 11500 should i mention in the Amount Credited since d bill is received 1st.
08 January 2016
dear
mention Amount Rs.11500/- in return.
mention Amount Rs.11500/- in return.
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