TDS on SMS SERVICE
This query is : Resolved
22 July 2011
Ours is a Pvt Ltd Company, has been making payment under the head "Advertisement Expenses" to one of our Service provider.
The nature of service is as follows:
'It is a charge for the cost of providing us Cellphone / Mobile numbers on which we send message regarding our products'.
Till now,the service provider raises a bill and we make payment without deducting tax at source.
My question is: "Do we have to deduct tax at source on such service provided..?"
Plz reply..
The nature of service is as follows:
'It is a charge for the cost of providing us Cellphone / Mobile numbers on which we send message regarding our products'.
Till now,the service provider raises a bill and we make payment without deducting tax at source.
My question is: "Do we have to deduct tax at source on such service provided..?"
Plz reply..
22 July 2011
In respect of payment of commission to external parties for procuring orders for the company’s products, rendering of such services is not covered under Sec.194C, but may involve payment of fees for professional or technical services, in which case tax may be deductible under Sec. 194J
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