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Is TCS or TDS applicable after adding Debit Note and after deducting Credit Note

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(Querist)
02 February 2026 Is TCs or TDS applicable after adding debit note and after deducting credit Note, Kindly reply.
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Aashok Kumar Sharma online

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Aashok Kumar Sharma online (Expert)
03 February 2026 TDS/TCS is applicable on the net amount payable or received after considering debit and credit notes, provided such notes exist before deduction/collection; post-deduction credit notes do not require reversal of TDS/TCS.
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