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When i deduct TDS from my Sundry Creditor, i have to provide
him TDS Certificate, after submitting the TDS Certificate to
the party what Procedure i have to follow from my Company ?
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Answer / moti
AFTER DEPOSIT TDS MONEY TO THE INCOME TAX DEPARTMENT;YOU
HAVE TO MENTION (26QA-QUARTERLY RETURN FORM)DETAIL OF PARTY
DATE OF S.CREDITORS WITH CHALLAN ITNS 280.
| Is This Answer Correct ? | 19 Yes | 2 No |
V R MAKING COMMERCIAL CUM EXCISE INVOICE,THEN HOW INVOICE NUMBER CAN BE GIVEN COMBINDLY OF TAX INVOICE/RETAIL INVOICE AND EXCISE INVOICE.
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