Tds on guest lecture

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sanjeev (Querist)
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24 August 2018 Sir
a. If College has hired a teacher as a guest lecturer, is college liable to deduct TDS u/s 194C/194J?
b. If college appointed a teacher on contract basis at a fixed remuneration, should college deduct TDS?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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24 August 2018 a. 194J TDS applicable.
b. Yes TDS has to be deducted under section 192 considering it as salary.

sanjeev

sanjeev (Querist)
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25 August 2018 Thanks for reply but for point no b. teacher has been appointed on contract basis and not a regular employee. In my opinion there should be difference between regular employee and contract employee.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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25 August 2018 Terms of employment is only difference but they are empyees payment is salary only.

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