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Tds on contractor

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Querist : Anonymous

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Querist : Anonymous (Querist)
07 September 2016 Dear Sir/Madam.

I am in Working in a Trust as an accountant. Want to ask a query about TDS on SUB Contractor for an employee working here because here we deduct 10% as per 194J.

Can we make a Service contract with an employee and Deduct TDS @ 1% on there Fees.

I know its sounds normal, but want to consult with you Guys i.e. Experts.
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Taxguy

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Taxguy (Expert)
22 November 2016 194 J is for professional services and it is different from 194 C for works contract. So check again take an informed decision.

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