Hi
Do we have to deduct TDS on subscripttion of Microsoft 365 from Microsoft India? Amount paid is above INR 30,000.
Thanks
Ashwin Kumar
(CA ipcc)
(449 Points)
Replied 11 September 2023
Eswar Reddy S
(CFO- at NHTF)
(58263 Points)
Replied 11 September 2023
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)