Tds on gross amount
Querist : Anonymous
Please suggest me on the issue of deduction of TDS on Gross amount.
Example-
Just suppose earlier my job charge bill was 10 Unit*Price15=150Rs. at the time of Receipt it was found that there was a shortage in the unit.
so we finally revised(not new bill) the bill by i.e. 5unit*15=75Rs.
So on what amount should i deduct the TDS??- Rs 150 or Rs 75.
and on what amount should i record the bill in my books.
Thanks
Querist : Anonymous
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