T.d.s on professional fees

Sujit Kumar Sahoo (audit assistance) (56 Points)

10 December 2018  

Dear Sir,

We have to pay one individual's Bank A/C  for valuation charges from our private company Bank A/c.The person is working in one Approved Valuer Wealth Tax.They did not raise any gst bill but the payment is Rs. 30200/-.what will be the treat in our books of account.