Dear Friends,
My client has received a credit note related to the F.Y. 2012-13 in F.Y. 2013-14, now for TDS deduction whether I should reduce the amount of Invoices received during F.Y.2013-14 with the amount of the credit note or it should be deducted on the whole amount of the invoices ignoring Credit Note.
BHUPINDER SHAH AND COMPANY
New Delhi
CA Inter
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O P Bagla & Co LLP
New Delhi
CA Inter
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Shyam Joshi & Associates
Pune
B.Com
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R P S K & Associates
Nashik
CA Inter
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