One of the company is into the business of supplying lighting, sound systems, conducting road shows, conducting staff annual meet. Now the company has issued the bill and the client has deducted TDS at 10% treating the bill as professional charges.
Please any one suggest as how can we argue with the client that our is as contract and not professional service.
24 June 2015
Event management comes under professional service u/s.194J only. so tds will apply 10%. please refer:NOTIFICATION NO. 88/2008/F.NO. 275/43/2008-IT(B), DATED 21-8-08
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