Tds transaction as per 26as question
This query is : Resolved
02 March 2023
Sir,
Sec 194jb transaction date 31-12-22 date of booking 13-02-23 amount credited rs:12,46,696/- tds deducted rs:124670/-
Question:
Assessess accounting entry record date transaction date or date of booking is correct procedure
Sec 194jb transaction date 31-12-22 date of booking 13-02-23 amount credited rs:12,46,696/- tds deducted rs:124670/-
Question:
Assessess accounting entry record date transaction date or date of booking is correct procedure
02 March 2023
Transaction date & Date of booking should be same or near about.
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