Hi Experts,
I need ur opinion in below case-
When the applicability of TDS u/s 195 will arise in below two cases-
(i) At the time of booking the invoice in the books or
(ii) At the time of making actual payment against the invoice, already booked in the books.
The invoice has been raised by a related party to counter party in India under heading of ‘Marketing Cost for Q-3'
Pl Help,
Regards
Rahul
ADY & CO.
New Delhi
Graduate (Any)
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S.B.G. & CO. CHARTERED ACCOUNTANTS
New Delhi
CA Inter
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Saini Pati Shah & Co LLP, Chartered Accountants
Mumbai
CA Final
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Shyam S Gupta and Company
New Delhi
CA Inter
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CCI
Pro
CAclubindia
