TDS Deduction after adjustment of Credit Note or not
This query is : Resolved
Vipul Acharya
(Querist)
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
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
Dhirajlal Rambhia
(Expert)
14 October 2021
Yes, TDS to be deducted on 90K.
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