10 December 2016
Dear Sir,
I am providing professional service.and also ROC work.
I am issuing invoice for ₹30000 and issuing seperate invoice for ₹5000 which i have paid on behalf of client and he will reimburse the same.
Do i need to Deduct TDS on these case,
and if no then plz provide reason
if yes, then on which amount total 35000 or 30000?
and what if i was charging 31000 for professional service?
thank u so much...
CAclubindia
