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Tds

This query is : Resolved 

09 May 2018 Hello,
Please Suggest me that I deducted tds on Letterhead of a company which invocie amount Rs 13780 & tds amount 13780*2%= 276 and Company paid this tds amount. But This invoice amount tds is not deducte. So in this case what should I do.
Thank you

09 May 2018 The Query has to be suitably drafted.

09 May 2018 You can adjust the payment for future transactions by un utilising challan.




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