Dear Members,
Please help me its urgent,
In case of Marketing survey provided by party and raising their bill including service tax. Whaether TDS is applicable in this case, if applicable then in which Sec.
2 Replies
Shudhanshu Agrawal
(Business)
(2570 Points)
Replied 26 November 2008
It may attract provisions of Section 194C(Payment to contractor/sub contractor/Advertisement) if it satisfies its conditions
If single payment exceeds 20,000 in a year or
Total payment in a year exceeds Rs. 50,000
CA Hemant T Dewani
(Chartered Accountant)
(3356 Points)
Replied 26 November 2008
you will deduct tds on gross amount including of service tax
TDS IS TO BE DEDUCTED IF PAYMENTS ARE MORE THAN 20000/-AT A TIME OR RS.50000/-OR MORE DURING THE YEAR U/S 194C
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