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TDS

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(Querist)
23 July 2009 X & Y ARE THE TWO COMPANY. X PAID PROFESSIONAL FEES ONBEHALF OF Y AND RAISED DEBIT NOTE ON Y. ACCORDING TO DEBIT NOTE Y BOOK THE EXPENSES AND MAKE PAYMENT TO X. NOW MY QUESTION IS THAT WHO IS RESPONSIBLE TO DEDUCT TDS. GIVE SOME RELEVENT REFERENCE.
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chetan soni

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chetan soni (Expert)
23 July 2009 expenses are booked in the books if Y & Y will be enjoying the income tax deduction benefit. Hence Y will be responsible for deduction of TDS.
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Aditya Maheshwari

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Aditya Maheshwari (Expert)
23 July 2009 Yes Y will be reponsible for TDS deduction
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Jitender

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Jitender (Expert)
23 July 2009 y will deduct.
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