What should be the Rate of TDS if Retainership fees paid to advertising agency..
Whether 1%or 2% as per 194C or 10% as per 194J..
Retainership fees are treated as professional services hence TDS should be charged @ 10% U/s 194 (J)
shivani ebitwar (24 Points)
24 February 2022
Lovlesh Dwivedi
(12 Points)
Replied 24 February 2022
Retainership fees are treated as professional services hence TDS should be charged @ 10% U/s 194 (J)
shivani ebitwar
(24 Points)
Replied 24 February 2022
JJJ
(Need help)
(673 Points)
Replied 24 February 2022
94C.
At least that's what we've been deducting under for several years where we work without a problem.
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