Tds
Querist : Anonymous
A pvt ltd co deducts TDS @2% on 12.55 lacs on receipt of bill basis (bill no 123) the amt was Rs 25100 where the deductee is a Co having contact business, A Pvt ltd pays to govt within due date, however after 4 months A pvt ltd issues debit note to deductee on bill no 123 amted to rs 55000,
now wats the consequenses,,, whether deductor can adjust the tds in next bill of same party? & wat if deductee is for single transaction?
Querist : Anonymous
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