TDS rule for contractor vs professional

This query is : Resolved

Prakash Joshi (Querist)
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02 December 2022 Suppose I take assignment for production of TV/video ads from a company which makes garment/fashion accessories for an ad for any of their product say kids wear and for which I have to hire models, photographer.videographer, makeup artists, field staff, transport, accommodation, food and other items and all the payments are made to them by me personally and I deduct the TDS wherever applicable on my account.

I issue an invoice for total cost adding my mark up to the co. With GST@18%.

What rate of TDS should the company deduct from my bill. I would like the co should deduct 2% from my bill not 10%.

Can anyone reply.
P.C. Joshi

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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02 December 2022 Yes, 2% TDS under section 194c applicable.

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