Tds u/s 194c /194j

This query is : Resolved 

14 June 2014 one of my client who is a power sector company makes payment to a professional body for carrying on charitable event.logo &banner of company was used in the event.servicetax on sponsorship services @12.36%was deposited under reverse charge.advice tds to be deducted u/s 194c or 194j.

15 June 2014 under section 194C only.....

15 June 2014 in this case only sec 194C is applicable...........


16 June 2014 event charge will tds applicable u/s 194C

16 June 2014 this is kind of advertise, hence 194C must be applicable.



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries