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TDS UNDER 194Q

This query is : Resolved 
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(Querist)
19 January 2023 SIR
PURCHASE ENTRY DONE ON 01.12.2022 1500,000
PURCHASE RETURN ENTRY DONE ON 06.12.2022 WITH THE SAME VALUE (1500,000)

PARTY ATTRACTS 194Q

TDS SHOULD BE DEDUCTED ON SUCH BILL?? OR WE SHOULD LEAVE IT AS IT HAS BEEN RETURN IN 5 DAYS WITH SAME VALUE??
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Dhirajlal Rambhia

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Dhirajlal Rambhia (Expert)
19 January 2023 No TDS deduction, if the same goods are returned relevant to the invoice.
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