Tds on hotel bills
prince verma (audit trainee) (124 Points)
22 October 2019my ca is insisting me to deduct tds @ 2% . under section 194c. there is no any other transaction with that hotel except this seminar fee bill. do i liable to deduct.
prince verma (audit trainee) (124 Points)
22 October 2019
balthi shivateja
(82 Points)
Replied 22 October 2019
Kapadia Pravin
(17259 Points)
Replied 23 October 2019
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)