Hi,
I have received an invoice and in the next month i received a credit note for the old invoice and a new invoice.
How should the tds paid already be dealt with.
Can i reduce the tds payable this month?
Writick Garodia (Employed) (42 Points)
22 April 2016Hi,
I have received an invoice and in the next month i received a credit note for the old invoice and a new invoice.
How should the tds paid already be dealt with.
Can i reduce the tds payable this month?
V P Narasimhan
(Accounts Manager)
(791 Points)
Replied 21 September 2016
It can be done since amount accounted is going tobe the lesser value after considering Credit Note.
Master GSTR-9 and 9C with India's First Unique Live Course with Live practical training
LIVE Form 10 B and Form 10BB: Handle Tax Audit Reports of Charitable Organizations(without recording)