Does an individual (with revenue / incom less than 25 Lakhs) need to deduct TDS for a service contract done with Pvt. Ltd. Company if the contrct is above 1 lakh.?
CA Bijay Shrestha
(Never Give up....No matter what....)
(858 Points)
Replied 07 January 2016
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)