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Querry

SHYAMKANT (Assistant Manager) (39 Points)

31 May 2014

some one please advice me that our company is making the payment to a company who organises the lable expo and provide us the space for exhibition of our products in that event . so my query is that under which section we are liable to deduct the tds sec194j or 194c

Shyam kant vashisth

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12 Replies

(Guest)

you hadnt took that place on rent.. and if u have rent agreement them under 194 j

and if u had just taken it for specially the exhib purpose for only few days 194 c

let other expert post their answer.... i too wana know this

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Mihir (Wealth Manager) (5293 Points)
Replied 31 May 2014

I think section 194C will apply here. Try to find out the details in the invoice.

Wait for more replies.

bharat (ca) (21 Points)
Replied 31 May 2014

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Nikhil Kaushik (Fellow CA) (86516 Points)
Replied 31 May 2014

Dear Ankit,

are you sure 194J is attracted in rent agreement cases!!! isn't rent covered under 194-I??

kanika (final) (22 Points)
Replied 31 May 2014

If stall is taken on rent then tds under 194I as per 180000 limit

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kanika (final) (22 Points)
Replied 31 May 2014

if stall is taken on rent in exhibition TDs u/s 194 I as per limit of 180000 p.a.

rachitkhattar (accountant) (22 Points)
Replied 31 May 2014

194c will apply..

CA Anushree jain (CA) (1531 Points)
Replied 01 June 2014

Section 194 c would apply as this a contract. 194 j will not apply because this transacion does not depict any kind.of professional services it is just displaying ur product