TDS UNDER 194Q
This query is : Resolved
19 January 2023
SIR
PURCHASE ENTRY DONE ON 01.12.2022 1500,000
PURCHASE RETURN ENTRY DONE ON 06.12.2022 WITH THE SAME VALUE (1500,000)
PARTY ATTRACTS 194Q
TDS SHOULD BE DEDUCTED ON SUCH BILL?? OR WE SHOULD LEAVE IT AS IT HAS BEEN RETURN IN 5 DAYS WITH SAME VALUE??
PURCHASE ENTRY DONE ON 01.12.2022 1500,000
PURCHASE RETURN ENTRY DONE ON 06.12.2022 WITH THE SAME VALUE (1500,000)
PARTY ATTRACTS 194Q
TDS SHOULD BE DEDUCTED ON SUCH BILL?? OR WE SHOULD LEAVE IT AS IT HAS BEEN RETURN IN 5 DAYS WITH SAME VALUE??
19 January 2023
No TDS deduction, if the same goods are returned relevant to the invoice.
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