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Tds on subvention paid by dealer to bajajaj finance ltd

This query is : Resolved 

14 September 2019 what is the accounting proceedure for accounting subvention income invoice received from bajaj finance ltd to a dealer dealing in electronis?is TDS u/s 194h is applicable while remitting by the dealer to bajaj finance limited? GST 18% has been charged in the invoice is the gst component in the invoice avaiable for ITC in the books of the dealer?

14 September 2019 ITS COMMISON AS PER INCOME TAX TDS HAS TO BE DEDUCTED


14 September 2019 Yes you can claim ITC, but ask for Tax invoice for the same from finance




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