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Tds
If you paying payment to Google for advertisement then what is the rate of tds and how to calculate. kindly explain with example.

By: SANJAY JAIN

Dear Sanjay,

If the payer is liable to deduct TDS, then TDS on advertisement charges is 2% on the total amount, subject to the condition that Google provides you PAN Number.

TDS shall be calculated on the total amount paid. (TDS = Total Amount * 2%)

If you have any question, Pl post the same.

Kind Regards
TaxReply.com
 



By: TAXREPLY.COM



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28 Apr

☑ Monthly | GSTR-11

GSTR-11 for the m/o Mar 2024 (Statement of inward supplies by persons having Unique Identification Number (UIN)).

30 Apr

☑ Annual | GSTR-4

GSTR-4 (Annual Return) for FY 2023-24 by Composite Taxpayer (Rule 62).

☑ Quarterly | QRMP

Last date for opt-in / opt-out QRMP Scheme for quarter Apr - June 2024 (Rule 61A)