TDS ON COMPOSITE SERVICES
This query is : Resolved
Quick Summary
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
And TDS Calculation.
Please Guide me
CA R SEETHARAMAN
(Expert)
22 January 2020
TDS applicable under section 194c under composite service.
Message likes :
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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)
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)
CA R SEETHARAMAN
(Expert)
22 January 2020
194c applicable such a composite contract.
CA R SEETHARAMAN
(Expert)
22 January 2020
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