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TCS on debit note rate diff

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Manoj Kaushal

Manoj Kaushal (Querist)
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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

CA R SEETHARAMAN (Expert)
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12 March 2023 Yes, apply TCS on debit note

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