We are seeking your assistance regarding the HR services we are availing. We have received an invoice that includes the following details:
- Description: Manpower Supply Services(Salary) - Two separate columns for: 1. Salary Amount 2. Service Charges
Could you please help us determine which TDS applies to this invoice? Additionally, we would appreciate your guidance on how to identify whether this expense falls under Section 94C or Section 94J of the tax regulations.
Thank you for your prompt attention to this matter.
CAclubindia
