Tds in case of credit note?
This query is : Open
17 November 2014
there are many bills of a party and also one credit note.So when grossing up does negative TDS to be taken for credit note, as we will be crediting party for net amount.
17 November 2014
No TDS on purchase and sales so no tds on credit note....
17 November 2014
but credit note is issued for services which are covereded u/s.194c.
17 November 2014
Debit and Credit note are issued only in case of Purchase and Sales.
17 November 2014
IT is WCT.
there is some non fulfillment of services, so party has issued credit note.the question if for TDS.
there is some non fulfillment of services, so party has issued credit note.the question if for TDS.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Inventory of finished goods
- Disallowance of Section 43B(h) to sez units
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Confusion around Form 26QB fields
- RCM INVOICING FROM NOV-2024
- GST Regis.
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Tds on building rent monthly
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Sale of property furniture sale
- As per schedule III of balance sheet how to pass journal entry
- Is correct way to find out capital of individual on 31st March
- Individual capital equal to which assets of balance sheet
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
Trending Online Classes
CAclubindia
