TDS

This query is : Resolved

ravi kumar (Querist)
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07 June 2011 TDS should be deduct if debit note received in respect to the Fregiht from Agent with out receiving the original bill which is paid by agent

CA. RAVIKUMAR

CA. RAVIKUMAR (Expert)
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07 June 2011 yes, you are liable to for TDS and obtain the original bills because you are booking the expenses.

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