If my company is making payment to another company(Gift Coupons Business) who is Providing Gift Coupons to my Employees on my behalf, do I need to deduct TDS while making payment to Gift Coupons issuing Company, IF yes then u/s 194C or 194J?
3 Replies
Ruchi
(CA)
(1410 Points)
Replied 19 December 2015
Yes, tds should be deducted u/s 194C. 194J is not applicable because this is not in nature of professional or technical service.
Recent Topics
- GSTR2B -BOOK/ RETURN ADJUSTMENT
- Camcel gst registration how it possible
- TDS form 26B
- Correction of AD Code in BOE Filed for High Seas P
- Bill to Ship to Model (head office and branch)
- SAC Code for Restaurant, and services in Hotels
- New GST Registration Applied
- TDS on GST On Purchase of Metal Scrap
- Comparison of TDS/TCS data with relevant turnover
- Tally entry of deceased fathers bank acciunt
Related Threads
Trending Online Classes
-
GST LIVE Certification Course - 42nd Weekend Batch(With Govt Certificate)
Industry Expert17 May 2025
CAclubindia
