TDS Deducted Related

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285 Points Posted on 17 June 2021
Marketing exp or Model exp
under which section TDS Deducted
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On 17 June 2021 at 08:41 Report
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Quick Summary
This discussion clarifies the correct sections for TDS (Tax Deducted at Source) on marketing-related expenses. Marketing expenses are generally treated as contractual payments and fall under Section 194C. However, if these payments are made to professionals such as models or artists, the TDS should be deducted under Section 194J.

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Chartered Accountant
5010 Points Posted on 17 June 2021

Marketing expenses are type of contracts. TDS to be deducted u/s194C.

However if these expenses are paid to to professionals like Models, artists etc. then TDS to be deducted u/s 19J

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On 17 June 2021 at 09:22
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Chartered Accountant
24588 Points Posted on 17 June 2021
Marketing expenses
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On 17 June 2021 at 10:07

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