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TDS ON PURCHASE-NEED TO AMEND ALL THE VENDOR OF GOODS-, MULTI VENDOR WITH MULTIPLE GSTIN AND SAME PAN Merged

IF VENDOR IS SUPPLING FOR DIFFENENT STATES WITH DIFFENENT GSTIN BUT WITH SAME PAN NO THEN HOW TO HANDLE THIS SITUATION. AT THE SAME TIME NEED TO AMEND ALL THE VENDORS. HOW TO MANAGE TDS TO APPLICABITY AND AT THE SAME TIME PUNCH IN EXCEPTION OF TDS HAS TO BE HANDLED. EASY WAY OF DOING THIS THROUGH EXCEL IMPORT OF VENDORS. BUT RIGHT NOW THIS FACILITY IS NOT AVAILABLE FOR TDS IN YOUR SYSTEM.

THANKS

RAJEEV KANSRA

M-9215587111

  • Rajeev Kansra
  • Sep 14 2021
  • Likely to implement
Procurement

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