TDS for hiring banquet hall.
This query is : Resolved
Dhruvit Shah
(Querist)
12 January 2017
My client has hired a banquet hall and invoice for the same consists of Projector charges and Buffet charges.. under which section TDS shall be deducted 194I or 194C??
13 January 2017
If the charges for projector and buffet are not charged separately and forms the part of the banquet hall, in such case TDS will be deducted under S.194I. If the charges are levied separately, the TDS will deducted under S.194I and S.194C.
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