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WHT query

Hello,

We have FD ect where TDS is deducted.My query is ,on accruals -the TDS is deducted but on actuals also the TDS is deducted.This results in twice deduction of TDS. How do we address the issue( Since in case of accruals-TDS same is not reversed in next year along with other entries, dince it is Tax.Pls help

SJ

Former Member
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