OUR COMPANY IS PARTICIPATING IN EXHIBITION OF MACHINES FOR WHICH WE HAVE HIRE A STALL NOW OUR COMPANY HAS RECEIVED A BILL FOR ELECTRICITY SUPPLY FOR THE STALL WHICH INCLUDES SERVICE TAX + ELECTRICITY CHARGES
MY QUERY IS WHETHER TDS IS APPLICABLE IF YES THAN UNDER WHICH SECTION
The Party Has raised a separate mentioning Electritcity Supply 51 kw for 27/11/08 to 30/11/08 @ RS 2500 + CONNECTION CHARGES RS 7000 = RS 144500 + SERVICE TAX RS 17860 GROSS TOTAL RS 162360
13 November 2008
1) Only if electricity is not generated and provided by exhibition people. 2)In such a case, ensure that the charges are at actuals and not at a flat one.