Dear Experts,
TDS not deducted on payment to Google AdWords
Total Payment 105000 including GST
All bills under 30000
please advice tds deduct or not
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TDS not deducted
Replies (10)
Yes, TDS is required to be deducted due to payment is more than 100000 rs.
I think Great Ratan Tata Sir was absolutely correct
Now we need MBA's to "RUN" ICAI PAPER EVALUATION SYSTEM
@ Mr Ravi SADhiyan.,
what is your post dear...?! 😇
what is your post dear...?! 😇
@ Jatin
Though TDS to be deducted on payment without GST which may come below 1 lakh buy as far as 194C is concerned - payment for TDS eligibility will be 105000 and hence TDS dedutible
Though TDS to be deducted on payment without GST which may come below 1 lakh buy as far as 194C is concerned - payment for TDS eligibility will be 105000 and hence TDS dedutible
No.... TDS not applicable if basic value not exceeding Rs. 100000
1. It is very amusing to observe that sec 194C is applicable if the payment made to the other person during the year exceeds Rs. 1 lakhs. For considering the threshold limit for the purpose of sec 194C, GST component is included.
2. Going by the provision it clearly states that "sums credited or paid or likely to be credited or paid during the financial year exceeds one lakh rupees". So in your case Rs. 105,000 should be considered for the purpose of sec 194C and TDS @ 2% is to be deducted excluding GST on Rs.105,000 and balance amount is to be remitted to GoogleAdwords.
Please correct me if the above solution has an alterantive view.
No... TDS not applicable. Basic value will be taken for calculation of ceiling limit. Also no more bills exceed 30k..
If GST on services has been indicated separately in the invoice, then no tax would be deducted on GST component
I agree with Mr Suresh Thiyagarajan that TDS is deductible.
in my above reply I also wrote that TDS is deductible.
in my above reply I also wrote that TDS is deductible.
TDS not applicable in the case.
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