Hsn code for tds deduction credit note

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26 Points Posted on 07 January 2023
Hi
We have made sales at the xyz party but xyz does not deduct the tds at the time of payment. we have to raise a credit note for return the tds amount. so what is the hsn code for that
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On 07 January 2023 at 14:53 Report
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Quick Summary
When a party fails to deduct TDS at the time of payment for sales made, and you need to issue a credit note to return the TDS amount, the correct HSN code to use is the same one from the original sales invoice. This ensures consistency in your accounting and tax documentation.

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343 Points Posted on 07 January 2023

You should use the same HSN code as the one used in the original invoice.

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On 07 January 2023 at 17:49
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26 Points Posted on 09 January 2023
Thank you very much sir
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On 09 January 2023 at 10:33

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