Hello Everyone,
Suppose we hire ABC clearing agent for import services. & we are deducting TDS of it's service bills. Now ABC agent is issuing 2 bills, one for it's own service + 2nd for taking services of XYZ agent & XYZ is generating tax invoice on the name of our company. should we deduct TDS on bills of XYZ, As we are making payment to ABC. currently we are deducting TDS on bill of ABC only. please guide.
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