12 April 2023
We are getting invoice from CHA as well as Transporter etc containing GST. All invoices in our name. But payment system is different. CHA makes payment towards line charges etc. We pay only to CHA against the debit note raised. Sometimes line charges etc are shown as receipted invoice amount. My question is if we are liable to deduct TDS on the said line charges or not.
CAclubindia
