TDS applicable or not
This query is : Resolved
14 September 2019
Debit note raised by purchaser in 996212. TDS applicable or not applicable. He have deducted full amount in my account books.
14 September 2019
To answer your query we have to know the following details.
1. What is your business
2. HSC Code/ SAC code mentioned in your invoice
3. Debit note description mentioned by the supplier
1. What is your business
2. HSC Code/ SAC code mentioned in your invoice
3. Debit note description mentioned by the supplier
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