banner_ad

Tds on advertisement

This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
03 December 2014 I made an expense for advertisement in news paper through advertisement agency.

Advertising agency make a bill as given below...just like exemple

Remebreshment to publication : Rs. 85
Commission on advertisement : Rs. 15
Total : Rs. 100
Serv Tax@ 12.36% on Rs.15 : Rs. 1.854
Total Amount : Rs. 101.854

my query is which amount will be elegible for deducting tds on only Rs. 15 or whole Rs .100 as per section 194c/194h

03 December 2014 85 qualifies for 194C and 15 qualifies for 194H

03 December 2014 and additionally no tds on service tax ammount.

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
03 December 2014 have you any case laws regarding this query.

03 December 2014 no case is required when there is circular no 1/2014 and section which claerifies everything.

03 December 2014 Np case law reuired as there is no ambiguity, especially after the circular 01/2014 dated 13/01/2014

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
03 December 2014 here may be a case laws


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries



CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query



Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details