Appointing a labourer on contract basis

Accountant

307 Points Posted on 13 April 2018

Hi All,

When we appoint a person on contract basis in a company directly without going to agent service. TDS is being deducted at 1% in 194C.

The question is , are we supposed to pay GST also?

Replies (3)

SEO Sai Gr. Hosp.

121410 Points Posted on 13 April 2018

Not over appointment.....

But the contractor (employee) may charge GST over his invoices, provided liable to GST.

TDS over the invoice/s should be deducted as per section applicable over his services.....

Accountant

307 Points Posted on 13 April 2018

Can we consider Section 194C and deduct 1% TDS because he is an Individual. But the payment is above 5 lacs.

Regards

SEO Sai Gr. Hosp.

121410 Points Posted on 13 April 2018

What is his services ?

If working as professional TDS sec 194J may apply.........

Your are not logged in . Please login to post replies

Click here to Login / Register

Recent Topics :