Tds deduction on advertising agencies bill
This query is : Resolved
21 December 2016
An agency given an invoice for Rs.146960/- for putting our society Ad in news papers of South and North India + Service Tax Rs.3307 Total Rs.150267/- My question is I have to deduct TDS as per 194 C from which amount. I know in a bill 15% is their commission. Kindly help. From Rs.146960/- or Rs.22044/-
An agency given an invoice for Rs.146960/- for putting our society Ad in news papers of South and North India + Service Tax Rs.3307 Total Rs.150267/- My question is I have to deduct TDS as per 194 C from which amount. I know in a bill 15% is their commission. Kindly help. From Rs.146960/- or Rs.22044/-
21 December 2016
First state whether u r going to pay the commission or the Advertisement fees? Coz there are separate sections under which TDS is to b deducted.
21 December 2016
It's Advertising Fees
21 December 2016
Then u need to deduct TDS u/s 194C only, on Rs. 1,46,960/- i.e, on amount exclusive of service tax.
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