https://www.taxtmi.com/forum/issue?id=108492 Issue: adjustment of tax deducted at source on labour job bills where TDS was withheld and deposited for an earlier period, but a debit note was raised later; advisory response accepts that the TDS withheld earlier can be adjusted and reflected in the subsequent quarter's TDS filing, subject to maintaining documentary linkage between original invoices, the debit note, and TDS records. en-us Sat, 25 Apr 2015 12:15:55 +0530 Thu, 23 Jan 2025 15:56:55 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=108492 Issue: adjustment of tax deducted at source on labour job bills where TDS was withheld and deposited for an earlier period, but a debit note was raised later; advisory response accepts that the TDS withheld earlier can be adjusted and reflected in the subsequent quarter's TDS filing, subject to maintaining documentary linkage between original invoices, the debit note, and TDS records. Discussion-Forum Indian Laws Sat, 25 Apr 2015 12:15:55 +0530 https://www.taxtmi.com/forum/issue?id=108492