banner_ad

Man power supply

TDS 860 views 3 replies

Hi Friendzzzz

Wish U all a Very Happy Republic Day..

I'm having a small doubt so i'll straight away goto my question.

My question is Mr.X is doing Man Power recruiting service and he is supplying man power to a Company, in that case Company will pay income to Mr.X incl Service Tax by deducting TDS and issue FORM 16A to Mr.A.,hope im right..

Then Mr.X will pay the Income to labours, in that case under what head of income that labours will be chargeable to tax and should Mr.X needs to deduct TDS on the income which he is paying to labours.?

If he should deduct TDS means what FORM he has to issue..?( FORM 16 or 16A )

regards,

Mukund.

Replies (3)

This is based on the agreement  Mr.X and labour. in case employment agreement then TDS U/s.192 , Otherwise 194C, if u/s.194C basic thershold limit will be  considered before deducting TDS

Thnx for ur reply Sir..,Can u explain with some illustrations.....

 

regards,

Mukund

 

if the labours which provided by Mr. X  are his own own employees then Mr. X need to deduct TDS u/s.192 as salary to employees

 

if Mr. X also hiring on contract basis then it  will be considered again 194C  tds deducted from the contractor

 

incase he is hiring daily basis labours- then no TDS apply


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details