HI FRIENDS ,
PLEASE TELL ,WAHT WILL BE RATE OF TDS AND IN WHICH SECTION THE EXPENSES INCURRED BY THE RADIO COMPANY FOR EVENT?
THE EVENT IS ROAD SHOW ACTIVITY & SECOND EVENT MY FM KE 4 BACHE.
THANX IN ADVANCE
CA Pawan Lakhotia (Infosys Limited) (202 Points)
20 December 2008HI FRIENDS ,
PLEASE TELL ,WAHT WILL BE RATE OF TDS AND IN WHICH SECTION THE EXPENSES INCURRED BY THE RADIO COMPANY FOR EVENT?
THE EVENT IS ROAD SHOW ACTIVITY & SECOND EVENT MY FM KE 4 BACHE.
THANX IN ADVANCE
CA. VIKASH GOEL
(EMPLOYED)
(33 Points)
Replied 20 December 2008
This is a Contractual avtivity so TDS is to be deducted @ 2%+Edducation cess. Surcharge also added if applicable.
Juzer Sadikot
(CA - innovative solutions for Imports and Exports)
(1309 Points)
Replied 20 December 2008
Firstly confirm; does it fall under advertisement catagory?
If yes, rate will be 1% else 2% plus surcharge and edu and higher sec edu cess
Jyoti Malik
(ACCOUNTANT)
(2644 Points)
Replied 23 December 2008
It should be under sec194C and rate will be 2.066%
Jyoti Malik
(ACCOUNTANT)
(2644 Points)
Replied 23 December 2008
It should be under sec194C and rate will be 2.066%
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
CAclubindia
