TDS US 194J ON ADVANCE PAYMENT
This query is : Resolved
30 March 2024
Dear sir,
We make advance payment to party for R & D Work what is the TDS Liability. & Also advice now the work is not suceed & paty denied to give a bill.
can we expense out our selves.
please, advice.
We make advance payment to party for R & D Work what is the TDS Liability. & Also advice now the work is not suceed & paty denied to give a bill.
can we expense out our selves.
please, advice.
30 March 2024
YES APPLICABLE FOR ADVANCE PAYMENT SERVICE R&D SERVICE 194J APPLICABLE. PART PAYMENT THEY NEED TO ISSUE BILL ON ADVANCE RECEIVED . YOU CAN BOOK EXPENSES ON ADVANCE PART IF YOU SURE YOU WILL NOT RECIVE BILL.
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