Tds applicability
Deepak Tapse (Accounts Manager - Taxation) (1771 Points)
25 January 2016Deepak Tapse (Accounts Manager - Taxation) (1771 Points)
25 January 2016
Sivaguru SM
(Tax Consultant)
(235 Points)
Replied 26 January 2016
It is depending up on your contract between your company and ad agency. If you producing film the ad agnecy is providing you any professional services or any consultancy services then it will be U/s 194J. If you have given entire film to make to ad agency then it will be 194C.
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)