T.d.s on membership fees.
This query is : Resolved
04 August 2011
We have received on bill towards membership fees towards a certain forum charges.
They have calculated service tax@10.3% on the membership fees and are asking for the payment inclusive of the same.
In this scenario, are we liable to deduct T.D.S on this payment? If yes, then under what section? Pls Clarify.
They have calculated service tax@10.3% on the membership fees and are asking for the payment inclusive of the same.
In this scenario, are we liable to deduct T.D.S on this payment? If yes, then under what section? Pls Clarify.
04 August 2011
TDS not applicable on membership fees.
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04 August 2011
T.D.S IS NOT DEDUCTIBLE EVEN IF THIS CHARGES IS INCLUSIVE OF SEMINARS, WORKSHOPS, INFO ON PROJECT, RESEARCH PROGRAMS AND OTHER ACTIVITIES ORGANISED BY THE ABOVE MENTIONED BODY ? PLS CLARIFY.
04 August 2011
No. For example we membership fees to Merchant Chamber of Commerce or for attending any seminar. These fees are not attracted u/s 194Jas it is not a professional fees. So no need to deduct TDS
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04 August 2011
OK. Thanks Sirji.
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