Credit Note.

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25 Points Posted on 27 May 2020
Can we issue credit note to the TDS deductor a govt department?
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On 27 May 2020 at 12:16 Report
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This discussion clarifies whether credit notes can be issued to a TDS deductor, even if it's a government department. The consensus is yes, as the TDS deductor acts as a representative of the organisation. Section 34 of the CGST Act is referenced as the governing legislation for such transactions.

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Finance/Compliance Consultant
69623 Points Posted on 27 May 2020

Credit Notes can be issued addressing the Department. TDS Deductor is just an employee and representing the organisation. 

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On 27 May 2020 at 19:36
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GST Practitioner
55067 Points Posted on 28 May 2020
Yes you can... (Refer Section 34 of CGST Act)
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On 28 May 2020 at 00:29

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