Tds
This query is : Resolved
Guest
Guest
(Querist)
29 March 2013
tds on payment to event management co. under which head?
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
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?
is that my duty to notify??
what should I do?
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
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????????
pls tell me
whether it is still deductible u/s 194j
i have to report to my CA only with sufficient reasons for doubt????????
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
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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