31 January 2024
I have joined cii from april 2023 by paying charges at 10500+ gst 18% and i have not deducted the tds. Now i have received invoice from CII asking me to pay for membership subscription from 1st jan 2024 to 31st dec 2024 for Rs. 10500+gst 18%.
we have also paid charges for the training session conducted by CII for 3 person
please advice should we deduct tds. and if required under what head