TDS Rate for Payment to India Mart For Sales Promotion


This query is : Resolved 

Quick Summary
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.

(Querist)
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 ?



22 May 2023 TDS not applicable under section 194c as payment not exceeded 1 lac.

Javed Memon (Querist)
24 May 2023 Payment Considered For TDS is Without GST or With GST ??

24 May 2023 It's without GST...
...


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