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 6 Replies

prasad Nilugal

prasad Nilugal   24 July 2021

TDS deducted on certain payment and receipts , as per section 192 to section 206 Income tax 1961 .
CMA Poornima Madhava

CMA Poornima Madhava (CMA)     24 July 2021

What for the debit note is raised?

1 Like
Samad ali

Samad ali   24 July 2021

Supplier forgot to add one item in invoice for that raised rate different debit note.?
CMA Poornima Madhava

CMA Poornima Madhava (CMA)     24 July 2021

If so, you need to deduct tax at source u/s 194q even on this.

1 Like
prasad Nilugal

prasad Nilugal   24 July 2021

Check out conditions for deduction TDS under 194 Q of IT act .
CA Rashmi Gandhi

CA Rashmi Gandhi (Chartered Accountant)     25 July 2021

TDS is required on payment and while you pay the amount of debit note , same is required to be deduct.

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