One bill of Rs.200000/- for Machinery hire issued by party, but total bi

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Question

One bill of Rs.200000/- for Machinery hire issued by 
party,  but total bill is reversed by me to party. In this 
matter what is the TDS Deduction entry I can made or not?

Question Submitted By :: Raut A.m

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Re: One bill of Rs.200000/- for Machinery hire issued by party, but total bill is reversed by me to party. In this matter what is the TDS Deduction entry I can made or not?

Answer
# 1

TDS Deducted on Machinery hire @ 10%

Is This Answer Correct ?

2 Yes

0 No

Prakash

Re: One bill of Rs.200000/- for Machinery hire issued by party, but total bill is reversed by me to party. In this matter what is the TDS Deduction entry I can made or not?

Answer
# 2

machinary hire 2% of 1st oct.09 is chargeable

Is This Answer Correct ?

0 Yes

1 No

B.l. Choudhary

Question	Asked @	Answers
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