Experts, our company is taking service from other company for die cutting of paper. basically it is our service purchase But In the Bill it comes to US written of HSN CODE :-8442 .Now my question arises did I deduct TDS on them or not.if yes why and if not why .pls clarify my doubts.
25 February 2020
sir, and respected Madam our company is taking service (pvt ltd ) taking service of die cutting which include HSN CODE:-8442 now some body said you cannot deduct TDS on HSN only in sac code we can deduct TDS so I am confusing these Matter pls clarify my query
CAclubindia
