Deduction of tds on labour payments
This query is : Resolved
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
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
(Expert)
14 September 2017
Section 192 TDS applicable in case of direct payment to Labours. The limit is 2.50 Lacs per year.
14 September 2017
The salary or wages is above ceiling limit then deduct TDS as per income Tax....
Dibin Divyakumar
(Expert)
14 September 2017
i doubt whether this labour to do loading work is consider as an employee of your company
Dibin Divyakumar
(Expert)
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
(Expert)
15 September 2017
If you engage the labour through a contractor then only it's contract labour.
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