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.
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