Querry

some one please advice me that our company is making the payment to a company who organises the lable expo and provide us the space for exhibition of our products in that event . so my query is that under which section we are liable to deduct the tds sec194j or 194c

Shyam kant vashisth

Replies (12)

you hadnt took that place on rent.. and if u have rent agreement them under 194 j

 

and if u had just taken it for specially the exhib purpose for only few days 194 c

 

let other expert post their answer.... i too wana know this 

I think section 194C will apply here. Try to find out the details in the invoice.

Wait for more replies.

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Dear Ankit,

 

are you sure 194J is attracted in rent agreement cases!!! isn't rent covered under 194-I??

If stall is taken on rent then tds under 194I as per 180000 limit
if stall is taken on rent in exhibition TDs u/s 194 I as per limit of 180000 p.a.
194c will apply..
Section 194 c would apply as this a contract. 194 j will not apply because this transacion does not depict any kind.of professional services it is just displaying ur product
As lab expo is temporary contract so the s 194c will come into picture Tds rate is ind-1%, others-2% When payment doesn't exceed 30000 no tds
Go through the rent agreement and decide yaar. .

format of supplementary partnership deed for partnership firm change in addresh 

supplementary partnership deed for partnership firm change in addresh

format

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