What is the rate of TDS to be deducted

This query is : Resolved

shyam sundar sivakumar (Querist)
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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

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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01 February 2024 TDS not applicable on membership fees paid.
For training charges deduct TDS under section 194c.

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