Tds on online sales

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

02 September 2013 Hello,

we have hired a Individual for selling our services online (web development, web designing and SEO)and he is not an employee of our firm. so kindly clear that which section of TDS applicable on this case & also clear the Rate of TDS.

Hemant Kumar

Hemant Kumar (Expert)
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02 September 2013 As per your explanation of work.. This work is Contract of work. Hence deduct the 1% for (individual, HUF) 2% for (Company, firm, others) TDS under section 194 C.

Querist : Anonymous

Querist : Anonymous (Querist)

02 September 2013 sir this person is our ex employee after resignation he is working with us as a contractor. please clear, is this ok from audit point of view

Hemant Kumar

Hemant Kumar (Expert)
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02 September 2013 If he has given resignation then he is not your employee. But he is continuing with work so his status is contractor. So deduct the tds u/s. 194C.

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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02 September 2013 Additionally if no pan then rate should be20% u/s 194C.

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