Income tax - tds
This query is : Resolved
26 October 2013
Hi Team,
We are currently paying Press release bill to a company ie PR Newswire. What will be the TDS rate ? is 194J or 194C
We are currently paying Press release bill to a company ie PR Newswire. What will be the TDS rate ? is 194J or 194C
26 October 2013
you have not provided service availed from PR newswire
.
.
HOWEVER IF IT IS ADVERTISING CONTRACT TDS CAN BE DONE AS PER 194C
.
.
if service availed involve any professional work tds 194J will be applicable
.
.
HOWEVER IF IT IS ADVERTISING CONTRACT TDS CAN BE DONE AS PER 194C
.
.
if service availed involve any professional work tds 194J will be applicable
26 October 2013
They issue press release onbelf of our company
26 October 2013
For eg. 1) joinig of New sales director 2) some achievements etc. Such type of release
26 October 2013
In my opinion it would be advertising contract and liable for TDS u/s 194C.
26 October 2013
Agreed with Swati. Should be covered under 194C.
26 October 2013
If press release write up is also written by PR company ..so its a professional service ..then ?
26 October 2013
drafting PR write up will come under 194J & release expenses can be considered under 194C
26 October 2013
if there is no seperate bill for drafting and advertising
.
.
recommended to deduct tds 194J
.
.
recommended to deduct tds 194J
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Unanswered Queries
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- Difference between Date of Payment and Date of Deduction?
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Unregistered suppliers utility
- Bank details not Visible on Traces Portal
- Taxability of Partnership firm for FY 2025-26
- ITR 4 and Bank transactions
- LIC maturity claim whether taxable
- GST Rate for Catering Services
- EXPORT COMMERCIAL INVOICE HSN CODE
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
