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Reply from muraligovindappagari on Jan 3 at 5:46 AM Hi,
You have two options: 1% TDS amount keep as advance on Vendor Name and make payment to TDS authorities and collect amount from the Vendor clear advance OR you can ask vendor send the amount to you on your firm and pass entry Cr.: TDS account Dr.: Vendor account and pay the TDS amount to IT authorities.
Murali G
Anantapur.
| | | ---------------Original Message---------------
From: AJAYNAKRA
Sent: Monday, January 02, 2012 10:56 AM
Subject: Deducted Tds on jobwork @ 1% and Payment Made
Now I have come to know that I had not deducted tds on jobwork @ 1% on bill amount. The bills related to prev months. Now I have to deduct from vendor . Please advise how to do this entry to recover from vendor and deposit the return. |
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