We have received invoice one of our group company for Other Support Service( Staffing) with GST.
Now under which Section should I charge TDS 94c or 94J ?
Baliram Agalave (0 Points)
25 March 2022We have received invoice one of our group company for Other Support Service( Staffing) with GST.
Now under which Section should I charge TDS 94c or 94J ?
Krishan kant
(student)
(600 Points)
Replied 25 March 2022
CA Puja Sharma
(Chartered Accountant)
(4972 Points)
Replied 25 March 2022
It will depend upon the nature of service or the nature of the agreement for the service.
CAclubindia
