What is the rate of TDS to be deducted
This query is : Resolved
31 January 2024
I have joined cii from april 2023 by paying charges at 10500+ gst 18% and i have not deducted the tds. Now i have received invoice from CII asking me to pay for membership subscription from 1st jan 2024 to 31st dec 2024 for Rs. 10500+gst 18%.
we have also paid charges for the training session conducted by CII for 3 person
please advice should we deduct tds. and if required under what head
we have also paid charges for the training session conducted by CII for 3 person
please advice should we deduct tds. and if required under what head
01 February 2024
TDS not applicable on membership fees paid.
For training charges deduct TDS under section 194c.
For training charges deduct TDS under section 194c.
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