04 October 2023
Hello, Could anyone please help me on the below query
We receive a service of Renting and leasing of machinery, equipment from a partnership firm tothis service the firm charges Hiring Charges & issued one bill on July amounting Rs. 249958/-(Basic amount-211829/-) to which TDS was not deducted.
Now the party has registered as a MSME & provided Udyam Certificate registered on 16.09.2023.
CAclubindia
