dear experts,
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
Menu
TDS on bill
Replies (3)
If the invoice is raised in the company name, then TDS has to be deducted.
Sujin, under which section you are deducting TDS on invoice ?
Any contract is executed ?
Better you cut TDS and pay to Govt.
You recover it form next bill of Hotel.
Any contract is executed ?
Better you cut TDS and pay to Govt.
You recover it form next bill of Hotel.
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.
Recent Topics :
- Subject: Urgent Assistance Required – TRACES
- Claiming business re-imbursements while filing GST
- E-waybill 14 Digit Numbring
- Non filing of MGT-14 for MD appointment
- HUF AFFIDAVIT vs HUF DEED - REQUIREMENTS & STA
- Free Pre-Filing Tool to Match GSTR-3B vs GSTR-2B (
- MR AASHOK KUMAR SHARMA
- NIC codes for FIRMS registration of entity
- Register on Income Tax as CA
- Deduction In Employee Provident Fund
Related Topics :
CAclubindia
