Tds on bulk sms bill

if Single Payment Exceed 30000 And Aggreegate During The Year Rs.75000 Then Deduct TDS u/s 194C

Why Tds deduct under Section 194 C. There is no contract between us

it will covered u/s 194C that's why

Can you tell me why it will be covered u/s 194C?? We dont have any contract we are paying only for their invoice. @ Mehul

contract doesn't means you have to be written contract even if you are making payment in lumpsum payment for annual or monthly payment the alos it will covered under contract

But in our books what we would show?? Because They have raised the bill charging service tax???

https://pdicai.org/AnsDisp.aspx?e=6lDgRyDz0WHp7SQx%2BT2tsLutbp7rFpEsWiqZ0AzikUS5c%2F8Kv%2BNR4a5J3BFYyn58Z5HVKcIxxKw%3D

you have to deduct TDS excluding Service Tax amount

I have googled about the answer. So many site is showing that tds should not be deducted. Because this is a marketing service

Why do you think tds should be deducted u/s 194C?? @ Mehul

Check In This Attachment

Since Some Are Saying Yes To Deduct TDS and Some Are Not I Think You Have To Be At Safe Side To Better Deduct TDS

okk. one more question if we deduct tds on contract. In which head we will show this expenses?? Because it is for marketing of our company

You Can Creat Sub Ledger As SMS Charges Under Advertisement Exp/Business Promotion Exp. or Whatever TDS Amount You Deducted It Will Come Under The Duties And Taxes