banner_ad

Tds on accounting charges paid to accountant

This query is : Resolved 
Profile Image

Profile Image

(Querist)
03 March 2012 Sir,

If anyone make a payment to accountant with whom a contract is made for a period of time for his services provided. What is applicable in this case (TDS/EPF/Service Tax).
Profile Image

C.P.CHUGH

Profile Image

C.P.CHUGH (Expert)
04 March 2012 Well in case the services of Part Time accountant are provided with in your complex you being principal employer are liable to discharge your obligations under ESI and PF Act.

The Service PRovider is required to charge service tax, if he is registered under the Service Tax Act or he is liable to pay service tax.

In case the contract value exceeds threshold limit prescribed u/s 194C of the income-tax Act, you are also required to deduct and deposit tax at source.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
22 May 2026
Audit assistant

Displayandbeyond

Mumbai

CA

View Details
Company
11 May 2026
Post office

Post office

Anakapalle

Others

View Details
Company
16 May 2026
Audit clerk

mgirt & co

Bengaluru

CA Inter

View Details
Company
Featured 26 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
18 May 2026
MIS Executive

Primarc Pecan Retail Limited

Mumbai

B.Com

View Details
Company
ARTICLESHIP 28 May 2026
Accounts, Audit & Compliance Executive

Shyam Joshi & Associates

Pune

B.Com

View Details
Company
26 May 2026
Senior Accountant cum purchase Manager

Vardhaman Group of India

Pimpri Chinchwad

CA Inter

View Details
Company
26 May 2026
Education Content Creator

Adyayam Education LLP

Bengaluru

CA Foundation

View Details