29 June 2015
Hi Deepak, Nature of expenses, threshold limit etc is not clear / not mentioned. In general while you make entry in the books (on receipt of invoice) or on making advance payments if any (date of invoice) etc TDS has to be deducted based on the threshold limit. For clear idea on section 194c, please visit the following link given below: http://www.charteredclub.com/section-194c/ Good Luck..
CAclubindia
