Mayur Nikul Upadhyay (Article) (74 Points)
03 February 2012Dear friends,
I have a client (Pvt ltd company), it incures expense for advertisement(For banners) on behalf of Navi Mumbai Police Department,reason being the occupy their(Navi Mumbai Police dept) space.
First question is
1) Is tds applicable to it as it is paid to Govt ?
2) If yes then is it covered under 194c (or advertisement) or 194 I(for rent ie in an indirect manner) or both?
3) Then at what rate is tds to be deducted?
Reply asap...thanks
Harpreet
(* * * * * *)
(1670 Points)
Replied 03 February 2012
if the police department has its PAN then TDS applicable under 194c as contractor.
nitin suvarna
(C.A FINAL)
(828 Points)
Replied 03 February 2012
if paid to govt then no need to deduct tds.
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
CAclubindia
