I have few queries with regard to deduction of TDS in case of expenses.
1) Suppose an entity provides a number of services of which only one service attracts TDS, whether TDS has to be deducted from all the other amounts paid to that entity?
2) Whether TDS has to be deducted under section 194 I or 194C for rent a cab expense??
3) When we do the ledger scrutiny, we check for expenses for which TDS has to be deducted. If so, whether TDS has to be deducted on expenses which attract TDS in the PY but not in the current year?ie ; if an expense has exceeded Rs 75000 in the PY but not exceeded the limit in the current year, whether TDS to be deducted??
Please clarify my doubts
CAclubindia
