Tds deduction for participation in exhibition
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
17 January 2013
Dear Sir
participation fees in exhibition(ficci )can we deduct tds for participation fees in exhibition ( bill amt 137000) if it is ok why (is it sales advertiment for our product ) pls gives details for it
tks in adv
participation fees in exhibition(ficci )can we deduct tds for participation fees in exhibition ( bill amt 137000) if it is ok why (is it sales advertiment for our product ) pls gives details for it
tks in adv
Ganeshbabu K
(Expert)
27 February 2014
Generally No tds applicable on participation fee
.
.
But if ur payment is nature of rent paid for exhibition of ur products tds applicable under section 194I
.
if u have not paid any except participation fee better deduct TDS 194I as it can be said it is paid for usage of space
.
.
but if it is only for participation fee tds will not come,,as it is open for all i mean any one can participate just like booking ticket in cinima hall
.
.
however let others comment on this
.
.
But if ur payment is nature of rent paid for exhibition of ur products tds applicable under section 194I
.
if u have not paid any except participation fee better deduct TDS 194I as it can be said it is paid for usage of space
.
.
but if it is only for participation fee tds will not come,,as it is open for all i mean any one can participate just like booking ticket in cinima hall
.
.
however let others comment on this
Message likes :
1 times
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
- Clarification on GST, TDS, and Accounting Provisions for Import/Export Commission Agents,profes. ser
- Reward for festival
- Clarification on GST, TDS, and Accounting Provisions for Import/Export
- RCM and same line
- TDS Return Statement Status
- 18% Rent a cab
- ARCA LOGIN
- Closer of business and itc of capital goods
- Rectification under processing even after 6 months cpc portal
- Accounting Treatment of Civil work to install PORTA Cabin for office use
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
- ITC not to be taken in accounts & GSTR-3B
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
