Our client deductes TDS of 2% on every transaction. How do we show that on invoice? For Rs 100/-we get Rs 98?
Our client deductes TDS of 2% on every transaction. How do we show that on invoice? For Rs 100/-we get Rs 98? So there will be a difference of 2%, how do we justify that in invoices?Please help!
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Sangeeta Yadav
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