TCS on debit note rate diff
This query is : Resolved
Manoj Kaushal
(Querist)
11 March 2023
Sir, if we make a debit not with rate diff only against invoice which already TCS applied than we should apply TCS in debit note or not? Please clarify.
CA R SEETHARAMAN
(Expert)
12 March 2023
Yes, apply TCS on debit note
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