Dear member
In F.Y 2007-08 & 2008-09 my client has paid to individual transporter above 10 lac without surchage. On 31.03.08 & 31.03.09 he has deducted & paid surchage on TDS by JV i.e. simply debited his a/c by that amount of surchage only .
How should I enter that challan detail in "annexure - Deductee wise break-up of TDS"
Thanks in advance....
Dear member
In F.Y 2007-08 & 2008-09 my client has paid to individual transporter above 10 lac without surchage. On 31.03.08 & 31.03.09 he has deducted & paid surchage on TDS by JV i.e. simply debited his a/c by that amount of surchage only .
How should I enter that challan detail in "annexure - Deductee wise break-up of TDS"
Thanks in advance....
CAclubindia
