Professional Tax on Labourers
This query is : Resolved
08 October 2010
In a Cellphone manufacturing company (China Mobiles)based in India, Mobile Chargers are prepared by Labourers in India. Do we need to deduct any professional tax for them or any TDS? In the Financial year 2009-10 total expenses on Labourers is Rs. 56 Lacs. Please suggest?
08 October 2010
if they are in company on roll employee, then you need to deduct PT and TDS (as per limit). otherwise no need.
08 October 2010
Thank You Sir. But then what is the check point as an ITO, anyone can put huge amount in Labour Charges? Please clarify
10 July 2011
Thanks but did not find any answer
10 July 2011
two situations
1) such job workers provide you bills and charge on quantity of products not on their work on day or period basis, - PT not applicable to payee, but TDS applicable
2) payment is done on day/ period basis , then such persons are deemed employee for payee, and Profession tax / ESI/ Provident fund applicable.
1) such job workers provide you bills and charge on quantity of products not on their work on day or period basis, - PT not applicable to payee, but TDS applicable
2) payment is done on day/ period basis , then such persons are deemed employee for payee, and Profession tax / ESI/ Provident fund applicable.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Refund Annexure-B
- Liable to deduct tds and 44ADA
- Sale of Equity shares for Purchase of Residential Property
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- ECO SUPPLY REPORTIONG IN GSTR-1
- Is Interest applicable for payment made through credit ledger vide DRC03 for FY 2020-21 & 2021-22
- CCFS 2026 Schemed
- Subscription paid to foreign customer
- Two seprate Invoice needed
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
