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TDS deduction

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(Querist)
16 March 2020 I have received invoice and credit note from vendor towards professional fees in the month. So TDS deducted on net amount after deducting credit note amount or TDS deducted on gross amt of invoices?
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
16 March 2020 TDS can be deducted on net amount after deducting credit note.

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