Easy Office
LCI Learning

TDS to be reversed proportionately

This query is : Resolved 
Profile Image

Profile Image

(Querist)
18 April 2023 Dear Sir,

01. We deduct the TDS at the time of accounting the invoice.

02.Later to this period, we get the credit note from the supplier against this invoice.

The query:

Whether the TDS to be reversed proportionately against this invoice.

Pl clarify
Profile Image

CA R SEETHARAMAN

Profile Image

CA R SEETHARAMAN (Expert)
19 April 2023 Yes, it can be reversed within the quarter.

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

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries


CCI Pro
Live Budget News and Updates

Trending Online Classes

view all classess


Answer Query



Quick Links