tds
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
21 January 2011
i have booked courier invoice by rs.118000/- & deduct tds & deposited. now i have raised debit note for rs.15125/- then how to treat this entry & what will be tds effect.
21 January 2011
if all the events are pertaining to the same quarter, then you can adjust the excess tds from the next bill within the same quarter.
21 January 2011
Even if the invoice & TDS pertains to a quarter, while the debit note has been raised in next quarter, this debit note may be adjusted in the next bill & accordingly TDS may be deducted.
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