Which tds which rate

453 views
User Avatar

69 Points Posted on 06 May 2023
xyz consultancy provides service of social media marketing to an individual amounting to rs. 50,000

xyz consultancy is a proprietorship firm
provides consultancy services like professional services etc.

194J includes word advertising
194C also includes word advertising

urgent.
thank you
0 Reply Share Follow
On 06 May 2023 at 15:52 Report
Replies (4)
Quick Summary
This discussion clarifies the correct TDS deduction for consultancy services, specifically when advertising is involved. It highlights the distinction between Section 194C and 194J, suggesting that if the service includes advertising, Section 194C is generally the applicable rate. The advice is based on contract nature and relevant case laws.

User Avatar

ACCOUNTS MANAGER
2213 Points Posted on 06 May 2023

194 J - 10% ..................

Reply
On 06 May 2023 at 17:07
User Avatar

ACCOUNTS MANAGER
2213 Points Posted on 06 May 2023

But if it is a Advertising .......then please choose 194 C ...........

Reply
On 06 May 2023 at 17:09
User Avatar

69 Points Posted on 06 May 2023
Thank you I googled some case laws and also went through circular no 714.. TDS need to be deducted as per sec 194C
Reply
On 06 May 2023 at 19:34
User Avatar

Profession
28261 Points Posted on 08 May 2023
It depends on which category and the nature of the contract.
Reply
On 08 May 2023 at 09:14

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topics :

  1. Online PAN Download: Check How?
  2. Demand of Late fee/Interest under section 75 of GS
  3. DSC registration on TRACES portal
  4. Can we get registered for MCA if we get a Virtual
  5. DONATION PAYMENT REG
  6. GST IDS Refund – Statement 01A: Invoice Not
  7. TDS deposit code & TDS return
  8. AIS VS GST Mismatch- FY 2025-26
  9. Gross total income
  10. Export Compliance

More recent discussions | Post

Related Topics :

Loading