Contract for servica
This query is : Resolved
06 January 2017
Hi,
I want to asking our company is diagnostics pvt. ltd.and company to contract with some person for collecting sample from patient home and end of the month company pay fixed amount and also paid mobile and petrol charges. so pls suggest what procedure should be followed for income tax and how can take in our accounting.
I want to asking our company is diagnostics pvt. ltd.and company to contract with some person for collecting sample from patient home and end of the month company pay fixed amount and also paid mobile and petrol charges. so pls suggest what procedure should be followed for income tax and how can take in our accounting.
06 January 2017
Deduct TDS treating the fixed payment as salary and mobile and petrol bill as reimbursement of expenses.
06 January 2017
Thanks Sir,
One another question I can not deduct TDS on 1% U/s 194C on fixed amount pay in place of salary. because I contract from second person.
One another question I can not deduct TDS on 1% U/s 194C on fixed amount pay in place of salary. because I contract from second person.
06 January 2017
In such a case you can deduct TDS at 1% u/s 194C.
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