banner_ad

TDS on Labour Payment

This query is : Resolved 
Profile Image

Profile Image

(Querist)
28 May 2020 Hi,

Made a payment of Rs 99000 after deducting TDS for the amount charged 100000 to the labour.
Labour PAN has Individual. the TDS 1% which we have deducted is correct...?. And he has not given bill for this, so how to account it ? do we need to make vouchers for the payment amount.
Profile Image

CA R SEETHARAMAN

Profile Image

CA R SEETHARAMAN (Expert)
28 May 2020 Yes 1% deduction is right if he is a labour supply contractor. In such a case make voucher for the payment.
Profile Image

Santosh

Profile Image

Santosh (Querist)
28 May 2020 Hi Sir... thanks for your answer. should i need to make seperate vouchers for the amount below 10000 till the total amount or I can create a self single voucher for the amount 99000...?
Profile Image

Santosh

Profile Image

Santosh (Querist)
28 May 2020 Payment has been made through cheque.
Profile Image

CA R SEETHARAMAN

Profile Image

CA R SEETHARAMAN (Expert)
28 May 2020 Single voucher is enough for cheque payment.
Profile Image

Santosh

Profile Image

Santosh (Querist)
28 May 2020 Ok sir thank you very much....!
Profile Image

CA R SEETHARAMAN

Profile Image

CA R SEETHARAMAN (Expert)
28 May 2020 Welcome..................
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join the CA Students WhatsApp Community for ICAI Updates, Trending Courses & Notes!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
07 May 2026
CA Assistant

amit desai and co

Mumbai

CA Final

View Details
Company
08 May 2026
Paid Assistants

Quick Taxperts Private Limited

Bengaluru

Graduate (Any)

View Details
Company
19 May 2026
Article, CA & Paid Assistant Positions

Aggarwal Sarawagi and Co

New Delhi

CA

View Details
Company
09 May 2026
Audit Manager

Kanna and Associates

Coimbatore

CA Inter

View Details
Company
03 May 2026
Senior Chartered Accountant

Nirmal Jain & Co

New Delhi

CA

View Details
Company
16 May 2026
Audit clerk

mgirt & co

Bengaluru

CA Inter

View Details
Company
04 May 2026
Content Writer Intern

Interactive Media Pvt Ltd.

New Delhi

CA Inter

View Details
Company
22 May 2026
Audit assistant

Displayandbeyond

Mumbai

CA

View Details