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Former Member
Jun 16, 2010 at 04:04 AM

IT TDS & WCT TDS

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.#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.