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.
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