Querry

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Assistant Manager
39 Points Joined August 2011

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

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On 31 May 2014 at 15:35 Report
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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 

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On 31 May 2014 at 16:05
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Wealth Manager
5293 Points Joined December 2008

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

Wait for more replies.

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On 31 May 2014 at 16:14
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ca
21 Points Joined June 2013

Dear Professionals,

        I am looking for some Chartered Accountant (s)/firms who are willing to outsource their work. I am practicing CA.Email: bharatsoni.ca @ gmail.com

 

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On 31 May 2014 at 18:51
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Fellow CA
86871 Points Joined June 2009

Dear Ankit,

 

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

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On 31 May 2014 at 20:40
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final
22 Points Joined May 2014
If stall is taken on rent then tds under 194I as per 180000 limit
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On 31 May 2014 at 21:45
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final
22 Points Joined May 2014
if stall is taken on rent in exhibition TDs u/s 194 I as per limit of 180000 p.a.
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On 31 May 2014 at 21:48
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accountant
22 Points Joined May 2013
194c will apply..
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On 31 May 2014 at 22:01
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CA
1531 Points Joined March 2012
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
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On 01 June 2014 at 10:51
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student
27 Points Joined April 2014
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
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On 01 June 2014 at 12:12
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Chartered Accountant
39 Points Joined May 2014
Go through the rent agreement and decide yaar. .
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On 01 June 2014 at 17:09
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artical
22 Points Joined June 2014

format of supplementary partnership deed for partnership firm change in addresh 

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On 02 June 2014 at 15:12
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artical
22 Points Joined June 2014

supplementary partnership deed for partnership firm change in addresh

format

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On 02 June 2014 at 15:15


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