TDS on outsourcing
This query is : Resolved
22 December 2008
Dear Sir,
We are doing accounts outsourcing I.e
we are placing accountant & assistant in our client place as contract basis. & he will work in the client place only & he will take care of day to day accounts & statutory & taxation.
therefore this kind of services whether my client should deducted the TDS 10.3% (professional)OR 2.06% Contract.
We are doing accounts outsourcing I.e
we are placing accountant & assistant in our client place as contract basis. & he will work in the client place only & he will take care of day to day accounts & statutory & taxation.
therefore this kind of services whether my client should deducted the TDS 10.3% (professional)OR 2.06% Contract.
22 December 2008
Ramesh
You will also be covered under service tax being business aux services.
Pl ensure that your bill is with service tax and you got registered under service tax act in form ST1
On TDS it will be under profession and not contract hence TDS deduction applicable @ 10.3% and not 2.06%
God bless u
visuiyer@yahoo.com
You will also be covered under service tax being business aux services.
Pl ensure that your bill is with service tax and you got registered under service tax act in form ST1
On TDS it will be under profession and not contract hence TDS deduction applicable @ 10.3% and not 2.06%
God bless u
visuiyer@yahoo.com
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
- STCG....................................................
- TAN for Partnership
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- Sales return eway bill
- Is E Way Bill Valid If Transport ID Not Mentioned in PART A But Vehicle details mentioned in PART B
- LTCG for Assmt year 26-27
- Tax liability on income of freelancer
- GST Registration Horse racing
- Section 43B(h) – MSME Invoice Paid Before Year End but After 45 Days
- CA IPCC Registeration in 2012, Is my registration Active or Expired
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- Nomination of Bank for refund in itr 2
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
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
