Tds
This query is : Resolved
22 February 2013
Hello,
We make a corporate film of 5 minuts duration,While make payment for this can we deudct TDS u/s 194J or 194C
Please advice
We make a corporate film of 5 minuts duration,While make payment for this can we deudct TDS u/s 194J or 194C
Please advice
Guest
Guest
(Expert)
22 February 2013
Dear,
in my opinion,
if u get anything to make film and u have made contract with them then tds u/s 194-C
and
.
if u make payment to any actors then tds u/s 194-J as professional.
in my opinion,
if u get anything to make film and u have made contract with them then tds u/s 194-C
and
.
if u make payment to any actors then tds u/s 194-J as professional.
22 February 2013
As per my understanding cameraman's, other technicians and director's skill involves technical know how hence 194J should be applicable. Kindly correct me if I am wrong.
24 February 2013
biswajit the answer shall depend on the facts. if u have given a contract to an ad agency then it shall be 194c.
otherwice 194J
otherwice 194J
Guest
Guest
(Expert)
25 February 2013
I THINK PAYMENT TO DIRECTORS FALLS U/S 194-J
AND
PAYMENT TO CAMERAMAN FALLS U/S 194-C
AND
PAYMENT TO CAMERAMAN FALLS U/S 194-C
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
Similar Resolved Queries
Unanswered Queries
- ITDS U/S.194T of Firm
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Unregistered suppliers utility
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- Difference between Date of Payment and Date of Deduction?
- Need Professional Opinion - AY 2012-13 Old Demand & AY 2026-27 Refund Adjustment
- Cash balance limit and property purchases limit
- Can we choose not to report losses in ITR3 if they cannot be carried forward?
- ADDITION OF CHALLAN IN TDS RETURN FORM 140
- Non-Compliance documents have not been submitted by the contractors debited
- 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
