If we receive the DG Rent invoice from Landlord (GST Invoice) and Diesel invoice (Debit Note) without supporting documents. So, Can we deduct the TDS on Diesel invoice? Please explain.
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Tds on Diesel Invoice Reimbursement
Replies (3)
But supporting documents is required
Yes you have to deduct tds for any book entry
As of now, TDS u/s 194Q is not applicable on purchase of goods. So no TDS on purchase of diesel.
TDS u/s 194I would apply in respect of rent.
I'm not sure whether it would be correct to deduct tax at source because there is no supporting document. Under what section you intend to deduct tax at source in this case?
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