We have received the bill of Rs 50k for handling our social media. What is the TDS applicable for this?
Avinash Jeevan Dsouza (Accounts Officer & In charge) (3296 Points)
09 August 2018We have received the bill of Rs 50k for handling our social media. What is the TDS applicable for this?
Vaishnavi Ganesh
(Chartered Accountant)
(861 Points)
Replied 09 August 2018
What is the nature of service you provide through social media?
RAJA P M
("Do the Right Thing...!!!")
(128101 Points)
Replied 09 August 2018
Originally posted by : Avinash Jeevan Dsouza | ||
![]() |
We have received the bill of Rs 50k for handling our social media. What is the TDS applicable for this? | ![]() |
It's under 194J... Limit is 1 lakh and 30k is single bill/Payment
KOUSHAL JAIN
(Chartered Accountant)
(471 Points)
Replied 09 August 2018
If Nature of Service is Professional/Technical Service TDS U/S 194J Applicable.
If Nature of Service is Contract TDS U/S 194C Applicable.
Certification Course on GSTR-3B Reconciliation with GSTR-2B through Chat GPT