TDs on advertisement
This query is : Resolved
03 March 2008
As per FM's clarification TDS will be deducted at the time of Payme made by Client to Advertising Agency.But whether TDS will be deducted at the time of payment made by Advertising agency to Media. If yes at what rate and under which section.
03 March 2008
if yoy are paying advertisement bill you will deduct tds u/s0194C @ 1%. if the person is qulified then you will deduct tax u/s 194J @10%+ec&shec your cincern is with advertising agency and not with media
whom you make payment that is important and not with other person
whom you make payment that is important and not with other person
03 March 2008
1.03%
03 March 2008
U/S 194C @1% + CESS
03 March 2008
Mr Rajendra, the transaction is carried out betweeen you and advertising agency. as such the TDS will be deducted by you either at the time of credit or payment to the advertising agency (whichever is earlier).
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- TDS U/S. 194NF
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Donation Receipt u/s 80G
- MIS MATCH OF INVOICE NUMBER
- VERIFICATION OF REFUND RELATED
- GST Regis.
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- IGST Credit-Show cause notice issued-confusion
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
Trending Online Classes
CAclubindia
