Tds
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
05 December 2011
Hi,
Actually we liable to pay TDS Rs.21288/- for the FY 2010-11. but showed in books Rs.22012/-. In this situation i have to do?
Pls guide me.
Actually we liable to pay TDS Rs.21288/- for the FY 2010-11. but showed in books Rs.22012/-. In this situation i have to do?
Pls guide me.
05 December 2011
Pass a Journal Entry for the difference which will adjust the same in Books of Accounts.
Thanks,
CA M Sreenivasa Rao.
Thanks,
CA M Sreenivasa Rao.
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