Regarding TCS

If TCS is not mentioned in sale invoice by mistake, in which way can we charge TCS to party.
either by debit not or?
Replies (2)
Quick Summary
If you've accidentally missed mentioning TCS (Tax Collected at Source) on a sales invoice, there are ways to rectify this. You can either issue a debit note to the party to account for the TCS or raise a completely new invoice on the date the TCS should have been applied.

Raise a new invoice on that date
By issuing debit note

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