TDS on Virtual Award Night
This query is : Resolved
24 May 2023
Respected Sir,
Our company has been selected a firm to provide Virtual Awards Night, Magic and Mentalism for its employees. Which provides its services for the corporate organization.
In this case, we make a payment of 1,00,000 to the selected vendor without deduction of TDS. Whether TDS is applicable or not. If applicable which section 194 J or 194 C.
Our company has been selected a firm to provide Virtual Awards Night, Magic and Mentalism for its employees. Which provides its services for the corporate organization.
In this case, we make a payment of 1,00,000 to the selected vendor without deduction of TDS. Whether TDS is applicable or not. If applicable which section 194 J or 194 C.
24 May 2023
TDS u/s. 194C of IT act, is applicable.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Multiple payment of self assessment tax for A Y 2025-2026
- CAPITAL GAIN REDEVELOPED FLAT
- REGARDING ITR FILING QUESTION
- CLOSING STOCK QUERY
- Requirement under FEMA &RBI
- Query regarding reporting of exempt foreign remuneration in ITR
- Correction in TDS return New Traces Portal
- TDS refund Indemnity Bond
- PF wage ceiling
- F&O reporting in ITR
- WHERE I SHOW GST 0% INVOICE IN GSTR1 (EITHER TABLE 7 OR TABLE 8)
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
- Query regarding reporting of exempt foreign remuneration in ITR (AY 2026-27)
- FEMA/RBI treatment — Amazon.ca arbitrage (US buy, Canada sell, goods never enter India)
- Goods return by customer
- INWARD REMITTANCE FOREIGN
- CPC and SAC
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
