TDS Rate for Payment to India Mart For Sales Promotion
This query is : Resolved
Quick Summary
Javed Memon
(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 ?
is there any tds liability for payment to India Mart For Sales Promotion .
if Yes What Rate TDS to Be deducted ?
CA R SEETHARAMAN
(Expert)
22 May 2023
TDS not applicable under section 194c as payment not exceeded 1 lac.
Message likes :
1 times
Javed Memon
(Querist)
24 May 2023
Payment Considered For TDS is Without GST or With GST ??
CA R SEETHARAMAN
(Expert)
24 May 2023
It's without GST...
...
...
Message likes :
1 times
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
- Late Filing Fee Waiver for Q1 Form 144 (Earlier 27Q) – Transition to Income-tax Act, 2025
- Employee secondment
- IMS (import of goods) ITC related
- Advances to related party
- Capital gains in IT returns
- GST ITC as per notification 12/2023- central tax
- Urd purchase entry in tally prime
- Rent agreement of House of deceased person
- Capital Gains Tax on Inherited Mutual Fund
- TDS- 2026-27 Q1 Correction
- Gift to nri relatives resides in usa
- Ito add credit side of bank
- Subject: Legal Remedy for Removal of Income Tax Demand for AY 2024–25 – Charitable Trust
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
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
