Tds
This query is : Resolved
Querist : Anonymous
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.
He charged right TDS & deducted again +1,000 Rs. in future.
26 August 2011
Tds of Rs. 1000 would be deducted at the time of enter the invoice in the books of accounts
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