Tds
This query is : Resolved
SARATH.C.P
(Querist)
09 December 2014
QUESTION:-
PAYMENT MADE TO A DIGITAL LAB FOR LOGO DESIGN,BRAND NAME & CORPORATE POSITIONING STATEMENT. (Its Preliminary EXpenses)
a) Is TDS applicable in this case?
b) If yes,what percentage and which category?
plz help me.
PAYMENT MADE TO A DIGITAL LAB FOR LOGO DESIGN,BRAND NAME & CORPORATE POSITIONING STATEMENT. (Its Preliminary EXpenses)
a) Is TDS applicable in this case?
b) If yes,what percentage and which category?
plz help me.
09 December 2014
TDS applicable u/s 194J 10%.
If PAN not provided then TDS will be deducted @20%.
Threshold limit Rs 30000 p.a.
If PAN not provided then TDS will be deducted @20%.
Threshold limit Rs 30000 p.a.
SARATH.C.P
(Querist)
09 December 2014
Thank you very much for your reply
SANYAM ARORA
(Expert)
09 December 2014
Sanjay sir how it will fall under 194 J.
Can you please explain ?
Can you please explain ?
Rupesh Jain
(Expert)
09 December 2014
its technical service not the labour work so its cover under u/s 194J for tds purpose
SANYAM ARORA
(Expert)
09 December 2014
Thanks sir for clarification
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