IF I HAD MADE PAYMENT IN EXCESS OF THE LIMIT PRESCRIBED TO CONTRACTOR FOR CARRYING OUT LABOUR JOB WORK AT VARIOUS SITES BUT HAD NOT DEDUCTED TDS AS PER SEC.194C. WHEATHER I AM LIABLE FOR THAT OR NOT.
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SEC194C
Replies (5)
company is lible to deduct TDS on Payment for contract work.
hi
you should compulsory deduct the TDS U/s 194C contract for Job work or labour, however your not deduct the TDS that portion of Entire amount Expenses is disallowed, so you should liable to pay the tax
Agree with Manikanda, pleaes dedcut the TDS now. Even company has to pay TDS from its pocket.
The contractor is same person. Hence TDS deductible
YES,YOU SHOULD DEDUCCT TDS
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