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Former Member
Apr 20, 2009 at 08:35 AM

TDS dection twice

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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