Hi all,
We have during the year paid some fees to Just Dial services for taking business leads from them.
Kindly let me know how to treat such expenses in the books.
I have came out with the following options, kindly add if u have some and also suggest the best treatment
1. Treat the expenses as subscripttion fees, no TDS
2. Business promotion expenses TDS u/s 194J
3. Advertisement Expenses and TDS u/s 194C
4. Commission expenses and TDS U/s 194H.
Thank you in advance for spending your valuable time & suggesstion.
CAclubindia
