Tds applicable on advertisement


Accountant

Company A sells goods to Customer X.

after mutual understanding, X advertises about those goods in its store - puts banners, hoardings etc on A behalf.

X raises a Debit note on A for above advt and charges GST @ 18%.

Is TDS still applicable on this transaction ?

 

 
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(TAX CONSULTANTS - AUDITORS)

Yes... A can deduct TDS for the charges of Advertising. But, Can receive Invoice for the Service... Debit Note is not Advisable...
 
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