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tds not deducted

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(Querist)
01 December 2008 if i make a payment of professional fees 16000/- without deducting TDS u/s 94J so what can i do can i deduct it from next bill or shall i issue debit note, also this is the first bill which party issue on us
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Bhaskaran Chackrapani Warrier

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Bhaskaran Chackrapani Warrier (Expert)
01 December 2008 Can deduct from next bill if both bills are in same financial year.

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