Regd: tds


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Querist : Anonymous

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Querist : Anonymous (Querist)
29 April 2014 Dear Sir

our company has participate in exhibition,and booked a stall, exhibition has organised in out of India but organiser as Indian company.Can u plz suggest me Under which section have tds deduct.Secondly payment should be paid in 3 part , 1st part already paid in jan 2014 second paid Jun 2014 & Third payment in Oct 2014. which Amount has TDS deduct bill amount or payment amount. Please suggest me your valuable answer

29 April 2014 the amount paid will be like on rental basis for specific time or period so if exceeds rs 180,000 in a year then deduct tax u/s 194-I.

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Querist : Anonymous

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Querist : Anonymous (Querist)
30 April 2014 But sir total bill amount 300000 but fy 2013-14 we have 80,000 but balance amount paid in fy 2014-15. who does treat this situation

30 April 2014 the amount needs to be seen on yearly basis if its getting split in 2 FY then no tds will be applicable.

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Querist : Anonymous

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Querist : Anonymous (Querist)
30 April 2014 but sir fy 2014-15 amount paid in more than 180000, why should no deduct the tds


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