Regarding TCS

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11 Points Posted on 26 February 2021
If TCS is not mentioned in sale invoice by mistake, in which way can we charge TCS to party.
either by debit not or?
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On 26 February 2021 at 08:48 Report
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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.

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Chartered Accountant
24588 Points Posted on 26 February 2021
Raise a new invoice on that date
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On 26 February 2021 at 09:09
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Proprietor at S I Tripathi & Co.
154 Points Posted on 26 February 2021
By issuing debit note
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On 26 February 2021 at 09:24

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