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Querist : Anonymous

Querist : Anonymous (Querist)

21 October 2017 Recently i have joined an organization (Firm 1) who outsourced the entire recruitment process to another organization (Firm 2). I have quoted 1.25 Lakh per month towards my fee for the services. I am on the payrolls of firm 2 but my services are for the firm 1. Firm 2 receives 15 % commission on my salary which is exclusive of the quoted amount. I would like to know how much of the quoted amount will fall into "TDS". Normally as a contractual employee, i am of an opinion that 10% of the Remuneration will fall under TDS. Kindly confirm

Ashiwini Ballodia

Ashiwini Ballodia (Expert)
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21 October 2017 As per me TDS can be deducted as per following section: 1) If treated as Contract than TDS @1%/2% u/s 194C 2) If Treated as professional Services than TDS @ 10% u/s 194J 3) If treated as employee i.e Registered for PF, ESI, P.Tax than TDS as per slab rate u.s 192

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