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Former Member
Jun 03, 2008 at 09:15 AM

Deduction of TDS while clearing Advance payment through F-53

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Hi Gurus,

I deducted TDS on Advance payment of 10000 and then deducted TDS on Invoice of 50000 with base amount as 40000.

Now, when i am clearing this invoice and advance payment through F-53 to pay the remaining balance, system is again deducting TDS on Advance payment.

Please tell me how can i solve this issue.

Thank You