Tds return
This query is : Resolved
TAVKER NIKUNJ
(Querist)
02 December 2013
DEAR SIR
TDS ON LABOUR 30000 & 70000 RULES APPLICABLE OR
DIRECT DEDUCT 1% & 2% TDS ON LABOUR
TDS ON LABOUR 30000 & 70000 RULES APPLICABLE OR
DIRECT DEDUCT 1% & 2% TDS ON LABOUR
CA PARAS BAFNA
(Expert)
02 December 2013
The requirement is on the payee basis.
.
Payee means a person to whom such labour payment is being made.
.
In your words "30000& 75000 rules" apply.
.
In case you expect that these limits are to be surpassed during the Financial year, deduct "direct".
.
In case of no deduction also report the payment in E-TDS return.
.
.
Payee means a person to whom such labour payment is being made.
.
In your words "30000& 75000 rules" apply.
.
In case you expect that these limits are to be surpassed during the Financial year, deduct "direct".
.
In case of no deduction also report the payment in E-TDS return.
.
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