Tds u/s 194i
Bappa Kundu (Accountant) (28 Points)
16 July 2015
Dear members,
A vendor raised a bill for rent of Generator Set and another for reimbursement of fuel expenses, but did not provide supporting against reimbursement bill.
Should I deduct TDS u/s 194I on both bills or not? If not then what should I do? Please advise.
CAclubindia
