21 March 2023
DEAR EXPERTS Greetings...….., Received invoice from a pvt ltd company for (service charges on AI based remote proctoring service for conducting entrance exam through online ) value RS 76,700/- including 18% Gst. As per the terms service charges are covered under TDS , whereas my question is conducting online exam through a private software is applicable for deducting Tds or not. Experts kindly advice me with your valuable answers.
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