banner_ad

t.d.s. on contract payment

This query is : Resolved 
Profile Image

Profile Image

(Querist)
11 November 2009 one of our client is society registered under societies act. various milk supplying mandali are supplying milk to our client. client has installed several machine at various mandalis for which A.M.C. payment is made by the client but it is to be recovered from respective mandalis so at the time of accounting, various manadalis a/c is debited and contractor a/c is credited.

my query is whether my client is required to deduct any tax on payment made to contractor. and if does not deduct tax then what are the consequences.
Profile Image

Sunil

Profile Image

Sunil (Expert)
11 November 2009 The condition for TDS is for a contract between the specified person and the contractor. As the contract is between society and contractor, TDS has to be done by the person responsible for paying to the contractor. Therefore society should deduct TDS and issue certificate. The Mandalis are reimbursing the society.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
ARTICLESHIP 14 May 2026
CA ARTICLE

PRAVEEN GARG & CO

Faridabad

CA Foundation

View Details
Company
04 June 2026
Semi Qualified CA

Goyal Puneet & Associates

New Delhi

CA Final

View Details
Company
14 May 2026
Financial Analyst - Remote Finance Expert

HiringBridge

Ahmedabad

CA

View Details
Company
10 May 2026
Finance specialist

Right way solution

Ajmer

CA

View Details
Company
24 May 2026
Accounts & Tax Executive

PARAS KHURANA AND CO

New Delhi

B.Com

View Details
Company
29 May 2026
Accounts assistant

Shubh Consultancy

Mumbai

Graduate (Any)

View Details
Company
26 May 2026
CA / MBA (Finance) / CMA / M.Com (Finance)

Sri Aurobindo Gnostic Centre of Education

New Delhi

CA

View Details
Company
14 May 2026
Senior Associate

ABHISHEK SHANKAR AGARWAL & ASSOCIATES

Kolkata

CA

View Details