12 December 2015
Dear All
Suppose A ltd is having a C&F in Kolkata .A vendor say B is raising bills on A ltd towards electricity charges say @ 12 per unit on the basis of a sub meter.This is towrds electricity connection provided in d C&F.
The vendor is not charging Service tax also.
so is A ltd required to deduct TDS on paymnts made to the vendor ?
Not sure but i think 194C will attract here.
please give your expert views.
Thanks in Advance
Raj.
CAclubindia
