A client had booked a slot at Marketing seminar for show cast its products. While makling payment to the organiser for the marketing seminar fees, will it deduct TDS on under section 194C (Advertisement) or 194J ?
Thanking You,
4 Replies
ranjithsingh
(Chartered Accountant)
(153 Points)
Replied 20 August 2012
this payment will attract section 194C only because advertising is a part of marketting.advertising will attract the provisions of the section 194C only,because 194j is dealing with the professional services. advertisement won't come under 194j
Ravi Shankar Dubey
(zindagi ek sangharsh)
(100 Points)
Replied 20 August 2012
TDS DEDUCTED UNDER SECTION 194C (TDS ON ADVERTISEMENT).
CA SANDESH MAHIPAL
(Practicing in GST and MSME )
(1985 Points)
Replied 24 August 2012
TDS will be deducted under section 194C only because there is a contract between your client and organiser of marketing seminar for advertisement in the seminar.
If organiser is Ind/huf then rate will be 1%
in any other case rate will be 2%.
Regards
CA Sunny Aggarwal
Tax Consultant
Baskar.T
(Accounts Manager)
(22 Points)
Replied 26 June 2018
Hi,
We have purchased India export and import data.
please let me know TDS is applicable or not
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