Tds on advertisement


This query is : Resolved 

Quick Summary
This discussion clarifies whether TDS needs to be deducted on advertisement payments. The consensus is to deduct 2% TDS under Section 194C. It's important to note that TDS should be deducted on the amount excluding GST, not the gross amount including it.

(Querist)
05 September 2020 we have to pay 30600/- for advertisement? is this amount liable to deduct TDS?

05 September 2020 Yes, deduct 2% TDS under section 194c.

GURLEEN KAUR (Querist)
16 September 2020 this amount includes GST 18% IT MEANS net amount is 29280. does it make any difference

16 September 2020 Deduct TDS excluding GST.


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