amit (Accountant) (96 Points)
14 February 2018Company A sells goods to Customer X.
after mutual understanding, X advertises about those goods in its store - puts banners, hoardings etc on A behalf.
X raises a Debit note on A for above advt and charges GST @ 18%.
Is TDS still applicable on this transaction ?
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 14 February 2018
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Survey, Search and Seizure under Income Tax Act 1961
CAclubindia
