Tds deducted
This query is : Resolved
28 September 2011
Dear Sir,
One of our vendor issued a bill in 2007/08 accrdingly we booked and deducted tds on that remittence also payment after deducted is paid to vendor is in 2010
now that vendor asking tds certificate for the year 2010-11
now what to tell them?
Regards,
naveen
One of our vendor issued a bill in 2007/08 accrdingly we booked and deducted tds on that remittence also payment after deducted is paid to vendor is in 2010
now that vendor asking tds certificate for the year 2010-11
now what to tell them?
Regards,
naveen
30 September 2011
TDS certificate should have been issued for the year in which was deducted and paid to IT Dept.
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