Tds

This query is : Resolved 

14 March 2017 Dear All,

If we take employees as contract in which base we have to deduct TDS?

Thanks

14 March 2017 U need to deduct TDS u/s 194J from the recruiter through which the sub-con employees are engaged in working at ur office.

14 March 2017 Hi Mr. Sandeep,

He was employee before. Now he is working as contract employee. We need to deduct TDS u/s 194J only?

We cant deduct TDS on contract 194C?

Thanks
Regards

14 March 2017 If he is employed through any consultancy firm(salary remitted by that firm only) and you are paying them monthly then u need to deduct TDS u/s 194J. But if the Company (your company) directly is in contract with the employee then better to deduct TDS u/s 194C.

14 March 2017 Mr. Sandeep,

Yes he has contract through our company only.

Thank you so much Mr. Sandeep

Regards
Chandrashekar

02 October 2021 If he is just labour supplier, tds u/s. 194C will be applicable.


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