TDS on Payroll services
This query is : Resolved
04 June 2009
Hi,
What should be the TDS on payment made to Payroll service providers?
Thanks,
What should be the TDS on payment made to Payroll service providers?
Thanks,
04 June 2009
@2.266% under section 194C
04 June 2009
But how can payroll services be categorised under contractor when they are neither supplying man nor material.
On the other hand payroll services involves use of technology/computer/qualified person having knowledge of tax and PF and all payroll related matter.Meaning therey by its a technical service.So we should infact classify it under professional or technical services and deduct TDS @ 10.3% or 11.33% u/s 194J.
On the other hand payroll services involves use of technology/computer/qualified person having knowledge of tax and PF and all payroll related matter.Meaning therey by its a technical service.So we should infact classify it under professional or technical services and deduct TDS @ 10.3% or 11.33% u/s 194J.
08 June 2009
Yes Dijvijay you are right this will be classified under professional & technical services under section 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
- Tax on Deemed Capital Gain
- Type of Capital Gain
- F & O PROFIT REPORTING FOR AY 2026-27
- Regarding ITR filing with more value than showing in AIS/TIS
- Exiting partner in partnership firm in gst portal
- Banking Related Issue
- Consequences of Non-Deduction of TDS under Income Tax???????????????
- IT returns for fresh job holders
- Due Date Clarity
- NRI INSURANCE ADVISOR
- Seeking Advice: High Tax Shortfall on Job Switch + Let-Out House Property Loss in FY 2025-26
- TDS offline utility
- TDS on rent received on hardship compensation being rent on redevelopment of building
- Housing Society-ITR5
- TDS on Rent received on redevelopment of building
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
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
