TDS on seminar expenses

ITS BETTER TO DEDUCT TDS AND ISSUE A FORM 16A TO THE DEDUCTEE.

REGARDS,

DEVENDRA

Dear Sir

As the Amount u have stated is below the Specified amount of Rs 35000 in law & assuming no other payment was made Or due from the company side. 

So on above sitution U no need to Deduct TDS.

If u pay Aggregate amount exceeding Rs. 35000 then is is better to Deduct TDS of 1% for individual & 2% for Company or Firm 

Thanks I hope this info helped u

R Shriram

I don't agree with Shriram Ramamchandran.

1) TDS u/s 194C is to be dedcuted on single bill of Rs. 20000 and above. (Before 01.07.10)

2) TDS u/s 194C is to be dedcuted on single bill of Rs. 30000 and above. (After 01.07.10)

3) TDS u/s 194C is to be deducted on aggregate bill of Rs. 50000 and above (Before 01.07.10)

4) TDS u/s 194C is to be deducted on aggregate bill of Rs. 75000 and above (After 01.07.10)

Rate of TDS

Individual, HUF - 1%

Other than Individua - 2 %

Regards,

Devendra

I am Sorry. Thanks for correcting me.

Thanks

R shriram