Dipjyoti Majumdar (CA in service & CS. dipmaj@ rediffmail.com ) (3468 Points)
04 December 2012Three of our employees will be attending a seminar organised by FAI (Fertilizer Association of India) in Delhi in December 2012.
The amount per head is 12,500/- , so the total payment is 37,500/-.
Is tax required to be deducted under section 194C, in principle. Or we take a plea that as total payment is less than 75,000/- though more than 30,000/- there is no need for TDS for now.
Please share your thoughts.
Regards,
CA.Varalakshmi.M
(Manager-Finance)
(482 Points)
Replied 04 December 2012
As your comapany is not sponsering the seminar ,I think no TDS would be deductible for mere attending the seminar.
Other views are invited.
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