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Former Member
Aug 07, 2007 at 09:11 AM

Extended WHT issue


Dear All,

My client has the following situation for submitting the TDS amount :

They submit the TDS amount say Rs 10000 in the begining of the fiscal year to avoid the descrepency.

On the year end they adjust this amount with the liability created for that time.

EG. TDS payable is Rs 12000 & deposited in advance is Rs 10000

Now they have to pay balance Rs 2000

Can any body explain me how to pass the advance entry whether through F-02 or some what different?

& How to make the adjustment entry in the year end?

Then how to print the TDS certificate for different deposits.

Any help will be appreciated.