Hi,
Our client has raised an invoice for Common pessage service under Rent from immovable property services. (It's a one time payment.)
Please suggest me under which section I should deduct TDS i.e., TDS on Rent or Contractor.
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TDS on common passage
Replies (1)
TDS aplicable as contactor but billing metter like Rent cannot sugested bicose of this tipe of service is like maintanuns
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