TDS (DIFF. EXPENSES)

Can We Deduct TDS for

Carriage Inward - equivalent to transportation charges collect PAN or deduct 20%

ELECTRICITY CHARGES - no as you will be paying it to the government company

, Factory Expenses - nature has to be specified here please,

Bank Interest Paid - all banks have specific exemption under the section,

Conveyance - will be handled in salary taxation however it will be exempt to the extent they have used for company purpose and with proper bills,

Delivery Charges - TDS has to be deducted under 194C,

Postage & Courier - probably for courier you can deduct TDS ,

Tea & Tiffin,, Donation, Partner Salary all are NA