This discussion clarifies the Tax Deducted at Source (TDS) implications for payments made to IndiaMart for sales promotion. It addresses whether TDS is applicable when the payment exceeds the Rs 1 lakh threshold under Section 194C and confirms that the TDS calculation is based on the amount excluding GST.
22 May 2023
We Have Paid india mart for Sales Promotion 1 lakh rs. is there any tds liability for payment to India Mart For Sales Promotion . if Yes What Rate TDS to Be deducted ?