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Free&Online Gyan   12 May 2021

Contract through Gem for IT manpower

in which section (194C 2% or 194J 10%) TDS deducted on payment to contractors for supplying IT manager and IT assistant. (if contract is made through GeM portal) 



 5 Replies

Sourav

Sourav (Student)     12 May 2021

194C will be applicable
veerendar singh

veerendar singh (tax consultant)     12 May 2021

Manpower contractors are not doing any kind of professional activity. they are just business men. and this transaction is covered u/s 194c.
Free&Online Gyan

Free&Online Gyan   12 May 2021

sir but the manpower engaged in techmicbal/professional services...does it not considered

Sivaramaraju G

Sivaramaraju G (Learner)     12 May 2021

Yeah as per my opinion as they are doing a technical services TDS should be deduct under sec 194J. here contract is for providing technical services.
veerendar singh

veerendar singh (tax consultant)     12 May 2021

You are paying to a contractor and not to the delegatees. dont see what delegatees are going.
you have only paid to a manpower contractor.

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