Tds
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
29 May 2012
Suppose there is two companies A & B. A is arranging Business Conferences, book air & railway tickets and other dealer conference for the co. B. Is there be any TDS liability on company B and if yes, then under which section.
CA PARAS BAFNA
(Expert)
02 June 2012
Company A may be deemed to be rendering Managerial Services which is covered under clause (b) of Section 194J(1).
Company B has to discharge its TDS obligations U/s 194J for all such payments.
.
Company B has to discharge its TDS obligations U/s 194J for all such payments.
.
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