04 October 2021
We have received a serviced invoice (For Welding Charge) Rs. 45000+Gst(18%) from ABC Ltd. but some items Problem purpose ABC Ltd. Issue a CREDIT NOTE Rs. 5000+GSt(18%)
Now My Question is we will deduct TDS 94C on which amount Rs. 45000@2% or (45000-5000=40000@2%), Please Clear urgent?
CAclubindia
