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Former Member

Double Deduction of TDS through FBCJ

Hi All,


I am giving cash advance to vendor through FBCJ (lets says 7000) and deducting TDS(2% of 7000 = 140). Now when I am booking invoice for same vendor (of 20000)..system is deducting TDS again(2% of 20000 = 400) which is I suppose is correct.. Now when I am trying to make final payment.. (the final amount to be paid which is 12600)but at the time of clearing TDS GL,system is showing me to pay TDS of 540 instead of 400.

Can anyone help please?

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