Skip to Content
author's profile photo Former Member
Former Member

WHT Certificate

Hi,

We have posted one down payment document on 01.04.2008 - 35000, another down payment document posted on 10.04.2008 - 45000, Invoice posted on 15.04.2008 - 90000. we have deducted tax on 10000(remaining amount). But in TDS certificate showing

01.04.2008-35000-350-1

10.04.2008-45000-450-1

15.04.2008-20100-100-4.4- Why it is showing 20100. actually we have deducted on 10000/- at the time of invoice.

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

1 Answer

  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Dec 23, 2008 at 06:14 AM

    It is probably the TDS deducted from the downpayments also. Please check your downpayment entries.

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.