tds on antivirus
nitin (account) (127 Points)
01 June 2019Please let me know, should I deduct tds on antivirus invoice amt 50k
Kunal Mittal
(FINANCE OFFICER)
(580 Points)
Replied 01 June 2019
what is the hsn on the invoice. if its goods then no tds, if its sac then you'll have to deduct tds as its a service.