Tds 194 ( c ) - supply of labour contract
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
02 June 2018
Dear Experts,
Received Supply of labour contract bill. It contents, ( example ) -
Basic wages - 500
PF (12 % ) - 120
ESI ( 4.75% ) - 24
Total wages = 644
Service charges ( 10% ) = 64
Total amount paid to contract agent = 708
Can we deduct TDS for Rs.708 or ( 500+SC 64 = 564 ) ???
PF and ESI - TDS are applicable or not.? Pl. reply , urgent.
Received Supply of labour contract bill. It contents, ( example ) -
Basic wages - 500
PF (12 % ) - 120
ESI ( 4.75% ) - 24
Total wages = 644
Service charges ( 10% ) = 64
Total amount paid to contract agent = 708
Can we deduct TDS for Rs.708 or ( 500+SC 64 = 564 ) ???
PF and ESI - TDS are applicable or not.? Pl. reply , urgent.
CA R SEETHARAMAN
(Expert)
02 June 2018
Deduct TDS on contract value 708.
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