Dear All
1) XYZ, Partnership firm is a Franchisee of ABC Ltd.
2) XYZ collects whole amount from customers. example 100 Rs. Received from customer and after deducting his fee paid balance 65/- to the ABC Ltd.
3) ABC raised the invoice to XYZ and paid the amount ie: his fees
4) Question arises that is XYZ is liable to deduct TDS while making payment of Rs. 65/- to ABC Ltd???
Pl. advise!