Easy Office
Easy Office

Tds

This query is : Resolved 
Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
26 August 2011 if i m giving advance payment on 01/04/2010 to the vendor for Rs. 10,000/- & vendor deducted on TDS 04/04/2010 was Rs. 1,000 but after my Invoice value was 20,000/- on invoice date 07/04/2010 as compared advance payment then what was vendor do?
He charged right TDS & deducted again +1,000 Rs. in future.
Profile Image

CA Navin Jain

Profile Image

CA Navin Jain (Expert)
26 August 2011 Tds of Rs. 1000 would be deducted at the time of enter the invoice in the books of accounts

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries


CCI Pro

Trending Online Classes

view all classess


Answer Query



Quick Links