Hi,
If the bill was recieved to us from the hotel as the person from the company had accomdated for three days in the hotel , the bill was sent on the company name , is there need to deduct the tds, if it is how is so?
Hi,
If the bill was recieved to us from the hotel as the person from the company had accomdated for three days in the hotel , the bill was sent on the company name , is there need to deduct the tds, if it is how is so?