Query Regarding TDS Adjustment After Issuance of Credit Note
This query is : Resolved
Quick Summary
Mahesh S M
(Querist)
30 May 2024
Suppose I have received a service worth ₹250,000 from a firm which is subject to TDS. Later, they issued a credit note for ₹150,000, but I have already paid the TDS amount. What should I do next?
Jaspal Singh
(Expert)
30 May 2024
what is the tds rate you have applied
Mahesh S M
(Querist)
30 May 2024
the TDS rate is @10%
Jaspal Singh
(Expert)
30 May 2024
what are the months of tds payment and issuance of cn
Mahesh S M
(Querist)
01 June 2024
TDS Payment done in March and CN issuance is April
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