DEBIT NOTE for TCS Charged Einvoicing
This query is : Open
03 January 2025
We forgot to charge the TCS while making Original Invoice...
Now we Charged TCS through a debit note..
do we need to Generate IRN (Einvoicing) for that Debit note?
Now we Charged TCS through a debit note..
do we need to Generate IRN (Einvoicing) for that Debit note?
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