TDS U/s 194Q on supply of material value after adjusting Credit Note
This query is : Resolved
04 April 2022
Dear Sir,
We procure some material and accounting for the same were made accordingly. After proper accounting we receive two credit note. One for short supply of material and 2nd one for discount on supply of material.
My query is that whether we will deduct TDS U/s 194Q on base value of Tax Invoice or base value after adjusting credit note.
Thanks in advance.
We procure some material and accounting for the same were made accordingly. After proper accounting we receive two credit note. One for short supply of material and 2nd one for discount on supply of material.
My query is that whether we will deduct TDS U/s 194Q on base value of Tax Invoice or base value after adjusting credit note.
Thanks in advance.
05 April 2022
Deduct TDS base value after adjusting credit note.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- Capital gain from sale of house property
- TDS on Purchase of Immovable Property by NRI from NRI
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- Copyright software
- Multiple trade mark
- LC charges in relation to Asset purchased should be Capitalised ?
- Before GSTAT- APL-02 Vs APL-04
- Annual return in Gst
- Transporter Declaration form
- Opting our of sec 44AD
- GST Treatment of Insurance Commission for Existing GST Holder
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
