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Former Member
May 01, 2009 at 05:06 AM

problem in deduction of tax

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Hi

I am trying to post a document in vendor account by t code F-48.

When I post it on posting date 19.02.2009 TDS is not deducted.

However when i post it on current date TDS is posted.

What is the issue? Can you please explain.?

Regards

Ajay