We are sending some employees for attending conference, payment made is about Rs 20000. Will it attract TDS u/s 194J ?
sivaram
(Asst Mgr-Taxation)
(6918 Points)
Replied 20 November 2009
you say you are sending employees for conference hence the expense is of a travel nature and hence no TDS and the room rent including food also does not attract TDS under 194 I as the amout involved is Rs 20000/=
N V Ram
(Manager)
(272 Points)
Replied 20 November 2009
It is basically fees paid for organizing conference including attending exhibition & site visit.
sivaram
(Asst Mgr-Taxation)
(6918 Points)
Replied 20 November 2009
Is this a bill from the event manager ? If so then get his PAN and deduct TDS U/s 194C
Prashant
(Internal Auditor)
(746 Points)
Replied 20 November 2009
Yes, I Agree with Mr. Sivaram you must deduct TDS U/s 194 C Payments to resident contractors and subcontractors
Sunil
(Trader)
(2611 Points)
Replied 20 November 2009
For Event Manager the deduction is u/s 194 J (Managerial services). However, for each individual payments like transportation, hotel, catering etc., it is u/s 194C.
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