Tds
This query is : Resolved
13 April 2015
if any person work as an employee in any firm on temporary basis then it is compulsory to deduct tds from his salary?
is tds apply to only permanent basis salaried employee?
13 April 2015
If it is pursuant to a contract of employment, then you should deduct tax at source u/s 192. Even if it is on a temporary basis.
If it is a contract for service, I.e, on a contractual basis, you may treat it as coming u/s 194C.(If professionals- 194J).
If it is a contract for service, I.e, on a contractual basis, you may treat it as coming u/s 194C.(If professionals- 194J).
14 April 2015
if it is on payroll then you have to deduct the tds under salary provision otherwise u/s 194 J tds will be deductible by you.
14 April 2015
Agreed with John
But @ Rupesh ji... How can u say that if he is not under payroll... TDS wil b deducted under 194 J...
But @ Rupesh ji... How can u say that if he is not under payroll... TDS wil b deducted under 194 J...
14 April 2015
It could be 194C also.
194J is against professional/technical/royalty service contracts only.
194J is against professional/technical/royalty service contracts only.
14 April 2015
yup thats why m asking to mr. rupesh
14 April 2015
mostly party employees have technical or specific knowledge person firm take part time. for that I tell for 194J.
14 April 2015
mostly party employees have technical or specific knowledge person firm take part time. for that I tell for 194J.
14 April 2015
mostly party employees have technical or specific knowledge person firm take part time. for that I tell for 194J.
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
- Multiple payment of self assessment tax for A Y 2025-2026
- CAPITAL GAIN REDEVELOPED FLAT
- Requirement under FEMA &RBI
- REGARDING ITR FILING QUESTION
- CLOSING STOCK QUERY
- WHERE I SHOW GST 0% INVOICE IN GSTR1 (EITHER TABLE 7 OR TABLE 8)
- Short Term Gain Reporting ITR
- GST ISD Query on various AMCs
- TDS refund Indemnity Bond
- Computation of Dividend
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
- Query regarding reporting of exempt foreign remuneration in ITR (AY 2026-27)
- FEMA/RBI treatment — Amazon.ca arbitrage (US buy, Canada sell, goods never enter India)
- Goods return by customer
- INWARD REMITTANCE FOREIGN
- CPC and SAC
- Account freezed for Ineligible ITC Scrutiny for GST Annual Return
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
