194C - Entity branded goods

Laxmi Kudire (140 Points)

06 August 2021  
Dear Experts,

we have recently entered into an agreement with one the vendor to supply goods with our company logo and we are not giving material to vendor. Vendor is submitting the invoice with quantity and price of goods. invoice looks similar like purchase of goods invoice.

Here should we deduct TDS u/s 194C if it crosses threshold of 100000?
JYI 194Q is not applicable