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TDS Deduction after adjustment of Credit Note or not

This query is : Resolved 

14 October 2021 Dear Sir,

Freight Forwarder Billed Rs. 100000 against services given but later issued credit note of Rs. 10000 against material lost in transit

Will the TDS to be deducted on 100000 or 90000 Rs. kindly guide

14 October 2021 Yes, TDS to be deducted on 90K.



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