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Service towards Manpower supply

This query is : Resolved 
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(Querist)
26 August 2022 We have furniture manufacturing unit. Due to more work order we are not a position to produce more product Intime. Wish to appoint a third party may be contractor or subcontractor to finish the product for our requirement by giving his / her employee.

My queries as below.
1. Whether a formal Contractual agreement is required or not?
2. Is TDS & Service Tax applicable on the transaction if yes how much.
3.Outr Firm is registered under PF & ESI Act . Benefit of these are to be given to the manpower hired by us or his / her?
4. If the Contractor having no income beside whether he will be file his tax return as Individual or other way.

Please let us know.

Regards.

Pramod Nayak
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
26 August 2022 1 Formal contract required as tax audit applicable to you.
2 TDS applicable.
GST applicable in case contract value exceeds 20 lacs.
3 Yes.
4 File ITR as individual.
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