TDS u/s. 194c
This query is : Resolved
22 December 2008
I got a tender from a government authority for printing form
For above tender, some of the work i get done from job worker so now i have to deduct TDS on payment to Job workers and at what rate....
Whether is contract or sub contract. It may be cover under subcontract as we get a contract to complete some work and we get part of this work done from other contractor so it is sub contract.
As in direct contract case we have deduct TDS eventhough we are not require to do audit in preceeding financial year but in sub contract case if we not require to do audit in preceeding f.y then we are not require to deduct TDS so new business is not require deduct.
This is my first year of business....
For above tender, some of the work i get done from job worker so now i have to deduct TDS on payment to Job workers and at what rate....
Whether is contract or sub contract. It may be cover under subcontract as we get a contract to complete some work and we get part of this work done from other contractor so it is sub contract.
As in direct contract case we have deduct TDS eventhough we are not require to do audit in preceeding financial year but in sub contract case if we not require to do audit in preceeding f.y then we are not require to deduct TDS so new business is not require deduct.
This is my first year of business....
SANDEEP AGGARWAL
(Expert)
24 December 2008
Only in the case of individual and HUF if there a/c is not required to audit than he is not required to deduct TDS otherwise he is required to deduct TDS. There is no difference between contract or sub contract as far as TDS provision is concerned.
Regards,
CA. Sandeep Aggarwal
Regards,
CA. Sandeep Aggarwal
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
- Depreciation Chart Companies Act
- GST Audit whether Govt Companies are exempt?
- PTRC Show Cause Notice on Email
- Accounting treatment of AMC alongwith the purchase of Laptop
- Unable to File TDS Q2 Return – New TRACES Portal Error
- Transfer of Physical Stock Between Two Proprietorship Concerns
- EPF ECR NEW RULES Sep 17th 2026
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- Taxation of crypto futures in India Fy 2026- 2027
- 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
- Goods sold but invoice not issued
- 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
