Tds
This query is : Open
Kirti Shah
(Querist)
24 October 2017
At what rate TDS is applicable on bill payment for manpower supply (staffing). Is it 2% u/s 194c or 10% u/s 194J??
Kirti Shah
Kirti Shah
Ashiwini Ballodia
(Expert)
24 October 2017
manpower supply it is contract so TDS @ 2%/1% u/s 194C
Message likes :
1 times
24 October 2017
Yes... I agreed with Mr Ashiwini Ballodia.,
It's contract under 194 C....
It's proprietor/Individual then 1% applicable...
If partnership then 2% is applicable....
CA Rashmi Gandhi
(Expert)
24 October 2017
You have to deduct TDS@2% if you are partnership firm & 1% if it is proprietorship & HUF........
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