Recently our company took participation in a Jewellery Exhibition & incurred stall designing expenses. Party who provided the service gave a seperate bill for material & a seperate bill of Stall Designing along with service Tax on the same. My question is while making payment whether i should deduct TDS @ 10% considering the payment as 194J or @ 2% considering the payment as 194C. Please help me & provide justification for your answer
CAclubindia
