tds on debit note
This query is : Resolved
11 November 2010
we are a pvt ltd. company engaged in provideing space ( shops in a mall) on lease and provides 100% powerbakup facility through grid & DG set for which we recover form the lessee on the basis of units consumed, rates are decided on actual cost basis.
we raise debit note to recover the above sum, is raising of debit note proper for recovery of power through dg set or should we raise proper invoice?
should the lessee deduct the tds on power through DG set if yes then under which section ?
we raise debit note to recover the above sum, is raising of debit note proper for recovery of power through dg set or should we raise proper invoice?
should the lessee deduct the tds on power through DG set if yes then under which section ?
11 November 2010
Yes U/s 194C
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