TDS DEDUCTION
ishan ali (na) (54 Points)
07 July 2020
CA Sunil Kumar
(Chartered Accountant)
(4514 Points)
Replied 07 July 2020
If issued separate invoice then deduct u/s 194J. if single invoice then 194J on service portion and material portion nil. also make sure payment exceeds the limit.
Mohanraj J
(1162 Points)
Replied 07 July 2020
Akash Somani
(66 Points)
Replied 07 July 2020
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