Do we need to deduct the TDS for electrical panel? We have purchased the electrical panel from the registered dealer from same state. Same has been used for the maintenance purpose.
Value of bill (inclusive GST at 28%)
01. 10752 /-
02. 39648/-
Total 50,400/-
Now we need to pay the payment. We are confused whether you we need to deduct the TDS or not.
CAclubindia
