27 December 2013
i hav received the two bills for my event in hotel. in one bill it is showing me my buffet charges nd in another bill it is included of all rent for hall ,stage ,chairs ......and other misc services ...........how should i deduct tds on the same ......? should i deduct 10 % on whole amount of hall ,stage , chairs rent or i should deduct only 2 % on total ......as it is contract with hotel ...... please guide me ......
CAclubindia
