Dated 03/09/21 we have received a Service invoice (for Welding Charge) Rs.45500+GST(18%)=53690.00 , some items work problem purpose party issue a Credit note dated 29/09/21 against this which value Rs. 5000+GST(18%)=5900.00.
Now My Question is TDS 2% (94C) should be Deducted against which Taxable amount Rs. 45500 OR
(45500-5000=40500)?
CAclubindia
