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Tds on hsn code 998596 & 998313 trade show expense

TDS 58738 views 9 replies

Hi.. for an trade show expense incurred on fabrication of stall HSN 998596 and other service HSN 998313 bill provided by vendors.

TDS deductable 2% or 10% on such HSN code services.

Replies (9)
Tds not deductible based on hsn code wise...


But, As per Income Tax act if applicable to you then deduct u/s 194C...
It would be covered under Section 194C and Rate would be 2%.
10% is for regular renting case e.g. When a hire a showroom and pay rent then that is covered u/s 194-I.
Yes...
If the said query is for rental then tds deductible u/s 194I

Thank you guys !

sir 

which tds is applicable for hsn code 998596

 

Which tds is applicable for hsn code 998594

Dear Sir,

 

Which tds is Applicable for HSN Code of 998599-Descripttion of Bill Racks with Rated Power and Remote Hand Services.

What is TDS applicable for SAC code 999612

999612 : Motion picture, videotape, television and radio programme production services

TDS 194C = 2%
Or
TDS 194J = 10%


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