CAN TDS BE DEDUCTED IF LABOUR CHARGES ARE PAID IN CASH
Answer Posted / rachit agarwal
Yes
Is This Answer Correct ? | 12 Yes | 3 No |
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We made full payment to contractor and forget to deduct TDS on that.Now contractor ledger is fully settled and we have to pass the TDS entries on that. Kindly guide rectify the entries on tds
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