We are a company that provides trainers to companies from a pool of trainers registered with us. Needed to know if a company pays us Trainers Fee + Our Service Fee will TDS be deducted on it. As when we pay the trainer we will be deducting TDS on it.
Calc if TDS is deducted by company:
Company to Vendor(Pvt. Ltd)
Invoice value(Input amount only on this cell)
Total payout before GST
Total Invoice value
Final Payout to Us
Vendor to Trainers
Final Payout to Trainer
GST to Govt. on invoice value
Total Payout to Trainer +GST +TDS To Govt.
Final Earning to Vendor(Befor Tax filing and getting TDS Return from Govt.)
It will be a great help if anyone could give us a solution for this