2
1.TDS Group is 194Q on Vendor advance payment as only one TDS group can tag on vendor invoice
2. TDS group 194Q on 1st Line in purchase order and 194C on 2nd line
3. Attaching charges on Purchase invoice
4. Now posting invoice
5. After settlement of Purchase invoice and vendor payment, 194C is reversed and only 194Q is applied.
STATUS DETAILS
New