Hello All,
I am facing the problem of twice deduction of TDS on particular invoice.
Once the TDS is deducted on at the time of posting of Invoive:
Entry is
5000 1 31 1000000005 JCB Corporation 341.719,00- INR
5000 2 40 400012 Purchase Spare prt 350.000,00 INR
5000 3 50 220111 194C Withholding TAx 7.350,00- INR
5000 4 50 220112 194C Surcharge 700,00- INR
5000 5 50 220113 194C Cess Acc 154,00- INR
5000 6 50 220114 194C SHC 77,00- INR
But at rhe time of Payment Posting still tax is deducted
INR Gross: 341.719,00
Tax: 8.631,00