Account head and tds applicability
This query is : Resolved
25 July 2018
I work in a dignostic centre . Some medical shop , Quak doctor, professional Doctor and person send/refer patients for testing here in the month end we give some percentage to them but I m confused in which head of account should me shown and if show it sale promotion under indirect expense will it attract TDS. If attract then in which section??
05 May 2020
I think it should be shown as Commission Expenses and deduct TDS as applicable as per limits and rates specified.
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