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)
Menu
Contract through Gem for IT manpower
Replies (5)
Quick Summary
194C will be applicable
Manpower contractors are not doing any kind of professional activity. they are just business men. and this transaction is covered u/s 194c.
sir but the manpower engaged in techmicbal/professional services...does it not considered
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.
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.
you have only paid to a manpower contractor.
Recent Topics :
- Section 54F Exemption
- Would you use a free, open-source alternative to s
- Business & Finance
- Report in GSTR 1 ( Credit Note ) for Wrong GST Rat
- Reply of summons issued under section 70 of the cg
- How to Bulk GSTIN Number Verify and Validation
- OPC Annual Filing Defaults – Need Guidance t
- OPC Annual Filing Defaults – Need Guidance t
- FCGPR of a past period
- Discuss and Download CA Final Question Paper Nov 2
Related Topics :
CAclubindia
