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TDS for contract

Raj Thakkar (ARTICLE) (371 Points)

14 October 2023

If contract is given for providing sound system, lighting, LED Screen, Dance performance of an artist, Orchestra etc. what will be TDS implications in this case. Whether TDS will be deducted u/s 194C for whole contract or for some professional work 194J will be applicable?

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5 Replies

sabyasachi mukherjee (26089 Points)
Replied 14 October 2023

Pls check the invoice raised for this .

Raj Thakkar (ARTICLE) (371 Points)
Replied 14 October 2023

The invoice is containing the same details as mentioned above i.e. combined invoice is issued.

sabyasachi mukherjee (26089 Points)
Replied 14 October 2023

There are generally two types of registration one works contract , gst registration. If works contract registration is raised the invoice is not composite.It depends on the nature of contract.