A pvt company made payments to facebook for online advertising in FY 26-27. The total expenses till Q3 was 80k and in Q4 30k more expenses was done. Each single payment transaction was of small amount like 4k.
There has been no TDS deduction till Q3 since total payment did not exceed 1L. It plans to deduct TDS in Q4 under section 194c. these are some queries that I have.
1) Whether TDS in Q4 be deducted only for 30k or total 1.1L?
2) How much TDS has to be deducted in 194c?
CAclubindia
