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?
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?
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.
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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