Tds rate

TDS 1031 views 4 replies

Razorblade films pvt ltd it is the co. who make the ad film like katrina kaif veet ad and Vocal india pvt ltd is the company who convert  this hindi ad  to tamil ad  ( means dubbing) the vocal india issue a invoice of Rs 47361 (including service tax). so what is the rate of tds should be dedut in the payment of vocal india?

 

Replies (4)

It should be u/s 94 J...

It should be u/s 194c as a contractor.. 2%
Originally posted by : Nisha Yadav
It should be u/s 194c as a contractor.. 2%

as Vocal is providing you professional services (dubbing) it has to be u/s 94 J

Hii

Agreed With Aanya , 

Dubbing Service is provided by using some equipments and dubbing artists  and  artist is a proffesional , so its but obvious to deduct tds u/s 194j if invoice includes the remuneration of such artist. 

Correct me if i m wrong


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