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Former Member
Nov 21, 2011 at 08:32 AM

TDS Not deducted at the time of Vendor out going payment (F-53)


Dear All,

First we did prepayment through F-47, iam tryin to clearing the vendor payment amount through F-53 , at this TDS amount not deducted for that payment. can any one solve this issue as soon as possible....

Thanks & Regards

Vijay Kumar