Deduction of tds on labour payments

This query is : Resolved

majidkhan (Querist)
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14 September 2017 Sir,
We are registered under clearing and forwarding services .we engage labour to do loading work.we pay them by online transfer.we don't deduct tds as they are not having pan numbers.
What I can do in this case

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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14 September 2017 Section 192 TDS applicable in case of direct payment to Labours. The limit is 2.50 Lacs per year.

RAJA P M

RAJA P M (Expert)
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14 September 2017 The salary or wages is above ceiling limit then deduct TDS as per income Tax....

Dibin Divyakumar

Dibin Divyakumar (Expert)
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14 September 2017 i doubt whether this labour to do loading work is consider as an employee of your company

Dibin Divyakumar

Dibin Divyakumar (Expert)
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14 September 2017 only if employee employer relation exist 192 applies other wise this can be considered as contract labour 194 C shall attract

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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15 September 2017 If you engage the labour through a contractor then only it's contract labour.

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