• TDS deduction 194J instead of EPF
• Payment Received from Foreign Country but service rendered in India.
• TDS on Virtual Award Night
• RCM on Software License from Foreign Company
• Place of supply India, Receipient out side India, Payment paid from outside India.
• TDS on Office Renovation
• Reverse Charge on Legal Fees (Advocate) for Tax Deductor (Govt. Autonomous Body)
• TDS on Telephone (Communication Services) post paid service-Bharti Airtel Limited

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