Hello Friends,
My Query is TDS Deducted in following cases or not.? Plz Reply.
1. Office Repairing & Maintence Exps.
2. Payment made to Google & Facebook directly by credit Card
3. Purchase of Fixed Assets if in Invoice Labour Charges shown Saperately
4. Supply of Sand & Cement for construction Work of Building.
5. If any consultant give consultancy services & he charges Service tax on it, so which amount is consider for Deduct TDS? i.e. Basic amount or After Service tax amount?
CAclubindia
