Tds on Webinar services

There is a vendor who had provided services for hosting the webinar for our company. All the services right from conducting the webinar to concluding it was undertaken by them only & our company had not provided any services towards it. Also, there is no contract or agreement for such services.

In view of the above, TDS will be deducted under which section and at what rate?

Awaiting response at the earliest!
Replies (5)
Quick Summary
This discussion seeks clarification on the correct TDS section and rate applicable to webinar hosting services provided by a vendor. The services were fully managed by the vendor, with no company involvement and no formal contract in place. Participants are debating whether Section 194J applies and, if so, at what rate (10% for professional services, 2% for technical services, or a reduced 7.5%).

As per my opinion

Under section 194J @ 7.5%
But I think these services dont involve any professional degree or expertise

TDS should be deducted under section 194J in case the payment made exceeds Rs30000

 

Under Section 194J but at which rate i.e 10% (in the nature of professionals) or 2% (in the nature of technical services).
At reduced tax rate @ 7.5% instead of 10%

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