Urgent ---tds
This query is : Resolved
11 February 2014
Dear All,
Please note that we (Company) have appointed one person as a care taker of our new guest house..He is not on a payroll and we are paying him monthly Rs. 16,000/-.. No contract also signed with him...
Please tell me TDS will be applicable under which section ??
Please note that we (Company) have appointed one person as a care taker of our new guest house..He is not on a payroll and we are paying him monthly Rs. 16,000/-.. No contract also signed with him...
Please tell me TDS will be applicable under which section ??
11 February 2014
yes TDS is applicable on such payments. written contract is not required.
11 February 2014
Nikhil,
We are paying him salary now of January month after deducting TDS ..so we are in default know of non payment of TDS ..and under Service Tax any reverse charge is there ??
We are paying him salary now of January month after deducting TDS ..so we are in default know of non payment of TDS ..and under Service Tax any reverse charge is there ??
11 February 2014
rcm should not apply as this is not labour supply contract...
11 February 2014
last question,
We have not paid him salary for the month of jan will pay him today so will deduct 1% and pay now ..
So our liability to pay TDS will arise in this month right ?
We have not paid him salary for the month of jan will pay him today so will deduct 1% and pay now ..
So our liability to pay TDS will arise in this month right ?
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
Unanswered Queries
- House Property Reporting in ITR
- Internship/Academic shown in Salary Pay Slip of a Doctor
- TDS Claim year
- Refund of 20%pre-deposit paid for stay application
- Rent lease agreement
- Relief u/s Section 89
- TDS Challan Code
- Nomination of Bank for refund in itr 2
- REGARDING SECTION 44AE
- Lease agreement and tax on sale
- Supply through E-commerce Operators
- STCG on ETF gold & silver
- E Commerce GSTR1 & 3B how to file
- 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
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
