Regarding tds

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

07 February 2014 Dear Sir/Mam

If there is any Advertisement contract and we are deducting 2% on the contract charges and in the same contract the Contractor is charging Commission @ 7% then the TDS should be deducted as per contract u/s 194C or we should deduct TDS as per 194H @10% on Commission portion of the contract?

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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07 February 2014 if diff invoice are issued then for adv sec 194C is applicable and for commision sec 194H is applicable.

if its the same invoice then sec 194C is applicable.

Querist : Anonymous

Querist : Anonymous (Querist)

07 February 2014 Thanq So much Mr. Tushar for the reply. But is there any case law regarding the same.?

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