sujin (accounts executive) 19 December 2019
our employee was stayed in the hotel
for two days after this employee was received bill from hotel with our company GST no In the invoice for this he paid full invoice amount by credit card this vendor we already having in ledger we are deducting TDS on all invoice
so my question is whether we need to deduct tds or not
M.Keerthi chandra (C.A FINAL STUDENT AND QUALIFIED C.M.A) 19 December 2019
I submit my version in this way
If there is no any Contract relationship or any " Work done" as enumerated in Sec 194 C it shall be just a sale.henceforth T.D.S provisions may not get attracted.