Tds query on vendor invoice

sir
I need to ask onething we are advertising company and we rec'd advertisements bill from vendor then later same advertisement we sold to customer with margin so in this case we are liable to deduct Tds
on vendor invoice
kindly help me.
thanks in advance
Replies (3)
Quick Summary
An advertising company is seeking guidance on whether they need to deduct TDS on vendor invoices for advertisements that they subsequently resell to customers with a profit margin. The discussion clarifies that TDS is deducted on payments, not expenses, and may apply under Section 194C if the vendor service is contractual and payments exceed specified limits. Consulting a CA is recommended for definitive advice.

I suppose it's on Contract basis. Then 194c and all in it will apply.
But sir we add margin in our advertisement bill and the purpose to earn profit to customer. Tds is required to deduct on expense
kindly clear my doubt
TDS is not deducted on expenses... it's deducted on payments with respect to the sections and the limits specified...if your service to vendor was on contractual basis and the payments exceeds 30000 (without GST) then they have to deduct...and since you said you sold the advertisement...youbare providing advertisement services and thus TDS will attract under 194C if payment exceeds the above limit (correct me if I am wrong)..or better consult a CA for more info

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 28 September 2026
Junior Accountant

J S P M & Associates LLP

Pune

B.Com

View Details
Company
16 September 2026
Internal Audit - Team Lead

Consulting & Beyond

Chennai

CA

View Details
Company
15 September 2026
Client-site CA associate

Aditya Muley and Co

Mumbai

CA

View Details
Company
18 September 2026
Accounts & Finance Specialist

ULTRA CHEMICAL WORKS

Thane

CA Final

View Details
Company
17 September 2026
Chartered Accountant

Dass Gupta & Associates

Gurgaon

CA

View Details
Company
08 September 2026
Semi-Qualified Assitant

Subrahmanyam & Sivudu CA Firm

Hyderabad

CA Inter

View Details
Company
ARTICLESHIP 16 September 2026
Article Assistant

MANUJ SHARMA AND COMPANY

Noida

CA Inter

View Details
Company
22 September 2026
Account Assistant

Chirag P Shah & Co. Chartered Accountant

Pune

B.Com

View Details