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Former Member
Oct 23, 2007 at 08:39 AM

Urgent regards to TDS


Dear all,

we are facing an issue that while maintaining vendor master record we didnt assigned W/H tax codes,and we raised the number of invoices in vendor accounts now our client realised that we need to deduct TDS for these vendors.

so now in this stage how can we deduct TDS ?

and if the TDS is deductd wrongly like for education cess insted of 3% we deduct 2% how can we rectify these documents

please suggest this is urgent Thanks in advance dear gurus.