Tds

This query is : Resolved 

09 December 2014 QUESTION:-
PAYMENT MADE TO A DIGITAL LAB FOR LOGO DESIGN,BRAND NAME & CORPORATE POSITIONING STATEMENT. (Its Preliminary EXpenses)
a) Is TDS applicable in this case?
b) If yes,what percentage and which category?

plz help me.

09 December 2014 TDS applicable u/s 194J 10%.

If PAN not provided then TDS will be deducted @20%.

Threshold limit Rs 30000 p.a.

09 December 2014 Thank you very much for your reply


09 December 2014 Sanjay sir how it will fall under 194 J.

Can you please explain ?

09 December 2014 its technical service not the labour work so its cover under u/s 194J for tds purpose

09 December 2014 Thanks sir for clarification



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