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tds section for digital marketing service

sajeer k (accounts officer) (177 Points)

25 July 2019

what is the tds section for digital marketing service and tds deduction rate

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6 Replies

Saket Mishra (367 Points)
Replied 25 July 2019

who is deductor and deductee ??
and which type of service is provided by deductee ??

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sajeer k (accounts officer) (177 Points)
Replied 25 July 2019

sales promotion

Saket Mishra (367 Points)
Replied 25 July 2019

decide whether it is a contract or in the nature of profession through agreement done between both the party if it the contract for service then 194C otherwise 194J,

if there is confusion then deduct under 194J in safer side.....

Yash Singhal (2 Points)
Replied 12 May 2023

TDS is applicable for all types of digital marketing services, including SEO, PPC, social media marketing, email marketing, and content marketing.
If the service provider is an individual or a sole proprietorship firm, the TDS rate is 10%. If the service provider is a partnership firm or a company, the TDS rate is 2%.
The TDS amount should be deducted from the total payment made to the service provider and deposited with the government within the due date.
The service provider should provide a TDS certificate (Form 16A) to the customer, which shows the amount of TDS deducted and deposited with the government.
If the customer fails to deduct TDS, they may be liable to pay interest and penalty.

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ndmit001 (2 Points)
Replied 12 May 2023

TDS is applicable for all types of digital marketing services, including SEO, PPC, social media marketing, email marketing, and content marketing.
If the service provider is an individual or a sole proprietorship firm, the TDS rate is 10%. If the service provider is a partnership firm or a company, the TDS rate is 2%.
The TDS amount should be deducted from the total payment made to the service provider and deposited with the government within the due date.
The service provider should provide a TDS certificate (Form 16A) to the customer, which shows the amount of TDS deducted and deposited with the government.
If the customer fails to deduct TDS, they may be liable to pay interest and penalty.