08 February 2023
Sir/Madam i am working i a IT concern. we meet out very high amount for telephone charges to vodafone & broad band charges
1. TDS is applicable for broad band charges, telephone bills to vodafone & pulse we deduct tds for broad band alone for 194j 10% is it right sir
2.we deduct tds for our vendor. but we cancelled and debit has been made. we need to adjust the tds with the next month bill ? 3. deduction of tds is responsible for gratuity by employee at the time of payment to employee? employer responsible right sir.
CAclubindia
