Urgent query tds 194c or194j

This query is : Resolved

Ravinder Grover (Querist)
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31 August 2014 If an event management company provides event management service to tv shows production house to promoting a non fiction tc show and said service covered activities like i.e. Set fabrication, crain hire, sound equipment hire, AV equipment hire, ground food, venue hire, AC hire, security hire, Manpower hire, house keeping hire, local travel & stay etc. , there is a written agreement between parties regarding scope of work , so now whether rds should be deducted under section 94J or 94C . please come up with strong supportives instead of pasting only personal view

Azmathullah Khan

Azmathullah Khan (Expert)
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03 September 2014 In ur case sec 194c & 194j apply if u submit seberate bill for various work time to time when ever needed. or else u need to deduct on entire work 10% treating it as professional service.

In ur case for, hire charge of various items, fabrication work,manpower apply 2% TDS apply. But overall ur providing the professional service and hence 194j apply.

Therefore for various supply raised seperate bill and for service rendered raised seperate bill. u can skip from Service tax also.