Tds

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Guest

Guest (Querist)

29 March 2013 tds on payment to event management co. under which head?

CA Prashant Gupta

CA Prashant Gupta (Expert)
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29 March 2013 194 J professional services
and if they want less TDS to be deducted then you can use 194 C also
but 194 J is best and appropriate

Guest

Guest (Querist)

29 March 2013 I was checking the vouchers of a company they made payment to an event management company but deducted tds u/s 194c
is that my duty to notify??
what should I do?

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CA Prashant Gupta

CA Prashant Gupta (Expert)
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29 March 2013 if you are a CA then you think taking consideration of all facts
if you are article then report to your CA

I told you best is 194 J but sometime to deduct less TDS companies use 194C

Guest

Guest (Querist)

29 March 2013 Bill of event management company shows that the payment was in respect of arrangement dance troupe & tents etc.
pls tell me
whether it is still deductible u/s 194j
i have to report to my CA only with sufficient reasons for doubt????????

CA Prashant Gupta

CA Prashant Gupta (Expert)
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30 March 2013 if bill says that it is for dance troup and tent service then you can accept 194C also
this is not a big problem.
I told you that you must consider the facts

tent services etc can be adjusted in 194C

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