Hi All
Explain : TDS through Cash Journal and also explain Through f-48, f-43, f-54 f-53 etc.....with examples?
Example:
Invoice amount: 1,00,000
Advance amount : 40,000
Balance amount : 60,000
TDS on 194C = 2%
Where can I see TDS reports
Pls explain in both scenerios CJ and F-48 with example
Thanks
Anil