TDS ON COMPOSITE SERVICES


This query is : Resolved 

Quick Summary
This discussion centres on determining the correct TDS (Tax Deducted at Source) section for a vendor providing a package of event services. The vendor's bill includes stage fabrication, technical services, entertainment, and logistics, along with a management fee. The core question is whether to deduct TDS under Section 194C (for works contracts) or Section 194J (for professional or technical services), given the composite nature of the services provided.

22 January 2020 In our Company We Organize a Event In Which A Vendor who was a Event Creations Who made a Bill of Stage Fabrication,Technical Services,Entertainment,And Logistics Services Apart of It they Have Charges a Management Fee May I know on Which Section should it considered 194 (J) or on Composite Servises 194 (C).
And TDS Calculation.
Please Guide me

22 January 2020 TDS applicable under section 194c under composite service.

22 January 2020 Dear Sir,
As you Suggest to Deduct TDS under 194(C) But They Are Professionals and Deals With Event Management inculde Stage Fabrication, Technical Services Which Also Comes under 194 (J) thus they have mentioned Entertainment which Also Comes under 194 (J) although they have mentioned Management Fee which refers to 194(J)
It just have Mentioned Stage Fabrication and Logistics in Description through which i Confused under which Section it been deduct 194 (C) or 194 (J)

22 January 2020 194c applicable such a composite contract.

22 January 2020 ok sir Thanks Alot Have a good day to You

22 January 2020 Welcome...................


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