Tds on exhibition charges u/s 194c or 194i

Amen!! I think the same, when payment is made to a middle man then it falls under 194C and if paying directly to the organisation conducting that event then 194I.

Thank you

/experts/t-d-s-on-exhibition-fees-262105.asp#.UxmZyvmSzBI

Please follow the above link.

Dear All,

Please update me our a customer is goverment body he has not required GST registration, so that he has no GSTIN in the case how can i billing to goverment body customer with gst or not and what will be business type select like B2B or B2C,

Kindly share the solution with explanation.

Thanks & Regards

Rakesh Singh  

Dear Sir/s, What is the rate & section for Exhibition furniture on Rent basis.

The applicable TDS rate is 10%. TDS needs to be deducted under Section 194I if you are solely renting exhibition furniture.
TDS should be deducted under Section 194C if the agreement involves a contract for exhibition services including furniture. The TDS Section is 194C, rate is 2%, but they can vary (1% for an individual or HUF, 2% for others).