on 06-16-2010 5:04 AM
.#When we deduct only IT TDS at the time of giving advance to
vendor and at the time of invoicing we deduct IT TDS and WCT TDS. In
such case when we clear thru f-44, system reverse IT TDS as well as WCT
TDS. System should not reverse WCT TDS as it was not deducted on
advance.
done
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