Tds on contractor
This query is : Resolved
Querist : Anonymous
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.
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.
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.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- TDS on Consultancy- Non DTAA
- Depreciation of fixed assets- coop housing society in mumbai
- Reopen of assessment proceeding
- Rental income gst and it purpose
- Management System (IMS)
- Query – TDS on purchase of land from NRI under Income-tax Act, 2025
- Eway bill generation from place other than registeted
- GST rate and HSN code for sale of racing horses
- COMMERCIAL INVOICE FOR MATERIAL AND FREIGHT
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
