srinivas (service) (71 Points)
12 May 2009See what happened i have to paid to tranporter on behalf of Our Customer so, while paying to transporter i had to deduct TDS as the liability with the payer, so now the porblem is that i had to raise the debit note with full amount or after TDS deducting amount , as TDS amount is refundable to the transporter. Please advice me.
srinivas
Rajni
(Branch accountant)
(22 Points)
Replied 12 May 2009
| Originally posted by :srinivas | ||
| " |
See what happened i have to paid to tranporter on behalf of Our Customer so, while paying to transporter i had to deduct TDS as the liability with the payer, so now the porblem is that i had to raise the debit note with full amount or after TDS deducting amount , as TDS amount is refundable to the transporter. Please advice me. u have to raise debit note with full amount because you r paying on behaft of customer to tranporter and department. |
" |
CAclubindia
