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(Querist)
19 August 2010 we received bills of processing charges from xyz company, simultaneously we have raised debit notes against theses bills on abc company. In this case is it necessary to deduct TDS??
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CMA. Subhash Kumar Jha

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CMA. Subhash Kumar Jha (Expert)
19 August 2010 Can you clarify,,, what type of processing charges is this ? & the exact relation between XYZ company & you.
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CMA. Subhash Kumar Jha

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CMA. Subhash Kumar Jha (Expert)
19 August 2010 .
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CA SMR

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CA SMR (Expert)
19 August 2010 TDS to be deducted on the amount of the invoice net of the debit note.

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