I have a software service providing company. I got a payment from a buyer who deducted 2% TDS on 100000 rupess and paid me 98000 rupees by cheque. Now how should I issue the invoice to the buyer and what will be the amount shown in the invoice ? Please send the format if possible.
Thank you in advance.
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T R SOOD & CO
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Rahul Dang & Associates-Chartered Accountants
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CAclubindia
