Tds on man power supply agency
This query is : Resolved
CA Saurabh Jain
(Querist)
06 May 2014
Sir,
Please guide me what will be TDS rate on Supplying man power agency where agency supply man power as Experts, Professionals and their assistant to client and salary had determined by the client and agency is charging service charge on it. Agency names consisting Management Consultant and language mentioned in contract between agency and client is
"the consultant, having represented to the client that it has required professional skill, expertise and technical resources, as agreed to provide the services on the terms and conditions set forth in this contract "
the word consultant use for the agency.
Please suggest.
Please guide me what will be TDS rate on Supplying man power agency where agency supply man power as Experts, Professionals and their assistant to client and salary had determined by the client and agency is charging service charge on it. Agency names consisting Management Consultant and language mentioned in contract between agency and client is
"the consultant, having represented to the client that it has required professional skill, expertise and technical resources, as agreed to provide the services on the terms and conditions set forth in this contract "
the word consultant use for the agency.
Please suggest.
CA Saurabh Jain
(Querist)
06 May 2014
Wheather it falls u/s 194C or 194J
Nikhil Kaushik
(Expert)
06 May 2014
you need to gof or substance over form and provide tds under 194J
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
- WRONG GSTR7 ENTRIES ACCEPTED ERRONEOUSLY
- Tax on Amount transferred in HUF Account
- Nursery business
- GST input credit on commercial property
- GST REFUND ISSUE ON PURCHASE OF PLANT AND MACHINERY
- Working on Gold wastage during Melting of old gold jewellery
- TDS on Dashcam rent and allied services
- Capital gains in IT returns
- ETDS return q4 25-26
- Import Order Cancelled.
- Subject: Legal Remedy for Removal of Income Tax Demand for AY 2024–25 – Charitable Trust
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- 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
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
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
