tds

This query is : Resolved 

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??

19 August 2010 Can you clarify,,, what type of processing charges is this ? & the exact relation between XYZ company & you.



19 August 2010 TDS to be deducted on the amount of the invoice net of the debit note.



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries