Dear friends
Please kindly provide me appropriate solution to the below query
A company has paid Rs.3,50,000/- to it's Employee by way of an Advance to incur expenditure for an emergency work of Supply and Installation of Plant and Machinery.
The Employee has got the work done by a registered vendor and paid the entire amount to vendor and got the Tax Invoice was issued in favour of the company .
In the above discussion, whether the company is obligated to deduct GST and IT TDS from the Vendor since the Tax invoice was issued in favour of the company and Expenditure was booked in the company books?
Thanks in advance.
CAclubindia
