Whether TCS is applicable on Debit or Credit note??
This query is : Resolved
23 November 2020
Dear Team,
We have issued Debit and Credit note against rate difference (price differentiation) and also applied TCS on the same. So please guide us whether the TCS treatment is right or wrong???
We have issued Debit and Credit note against rate difference (price differentiation) and also applied TCS on the same. So please guide us whether the TCS treatment is right or wrong???
23 November 2020
Yes TCS applicable on such adjustment.
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