We have purchased e-Books worth Rs. 16 lakhs for the use of students in the Library of our University. The seller has generated a Tax Invoice in which GST @ 5% and 18% has been added. Now, while making payment to the firm, whether TDS (Income Tax) is to be deducted at source. If yes then please also intimate the rate also.
Thanks.
Malhotra Rajesh & Associates
New Delhi
B.Com
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HKC | Chartered Accountants & Business Advisors
Ludhiana
CA
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Goodwin Pumps India Pvt Ltd
Chengalpattu
CA Inter
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CCI
Pro
CAclubindia
