TDS on Job WOrk
This query is : Resolved
17 December 2008
I got a tender from a government authority for printing form
For above tender, some of the work i get done from job worker so now i have to deduct TDS on payment to Job workers and at what rate....
This is my first year of business....
For above tender, some of the work i get done from job worker so now i have to deduct TDS on payment to Job workers and at what rate....
This is my first year of business....
CA.ViVeK M ACA
(Expert)
17 December 2008
you have to deduct the TDs @ 2.06% as per section 194 C.
CA Tilak Raj Sharma
(Expert)
17 December 2008
Section 194C - TDS rate 2.06%.
18 December 2008
Whether is contract or sub contract. It may be cover under subcontract as we get a contract to complete some work and we get part of this work done from other contractor so it is sub contract.
As in direct contract case we have deduct TDS eventhough we are not require to do audit in preceeding financial year but in sub contract case if we not require to do audit in preceeding f.y then we are not require to deduct TDS so new business is not require deduct.
As in direct contract case we have deduct TDS eventhough we are not require to do audit in preceeding financial year but in sub contract case if we not require to do audit in preceeding f.y then we are not require to deduct TDS so new business is not require deduct.
CA Sanjeev Kr Jain
(Expert)
22 December 2008
IN CASE YOU ARE INDIVIDUAL THAN NO TDS IS TO BE DEDUCTED SANJEEV 9811274429
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