What is the rate of TDS to be deducted
This query is : Resolved
shyam sundar sivakumar
(Querist)
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
CA R SEETHARAMAN
(Expert)
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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