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TDS ISSUE ON LABOUR JOB BILLS, Other Topics

Issue Id: - 108492
Dated: 25-4-2015
By:- SUNDARARAJAN NATANMAI

TDS ISSUE ON LABOUR JOB BILLS

Contents

FROM 01.07.2014 TO 31.12.2014 IN LABOUR JOB BILL PARTY HAVE BILLED MORE AMOUNT AND WE HAVE DEDUCTED TDS AND DEPOSITED IN ABOVE PERIOD. FROM 01.01.2015 WE HAVE RAISED DEBIT NOTE TO PARTY. FROM 01.01.2015 ONWARD LABOUR JOB BILL AMOUNT TDS AMOUNT HAS BEEN ADJUSTED WITH 4TH QUARTER PERIOD. IT IS OK.

Posts / Replies

Showing Replies 1 to 1 of 1 Records

Page: 1

1 Dated: 27-4-2015
By:- Tax Baniya

Yes it can be adjusted.

Page: 1

Old Query - New Comments are closed.

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