We are transferring a traveling advance to our employee (Call him as A) to settle the expenses of his team it's yearly comes around 12 lakhs and also the A employee comes under PF. So what is the section we have to make the TDS in Contractor?
any difficulty for (A) Employee can occur as he is in pf also and TDS category for the same firm.
2 Replies
sabyasachi mukherjee
(27870 Points)
Replied 04 August 2024
Employee can be termed as contractor provided the contractual agreement is like thar.
Nitin
(accountant)
(450 Points)
Replied 04 August 2024
Advance paid to employees knocked with travel expenses which are submitted by employees when travel finished
Recent Topics
- ITR 2 validation
- Interest u/s 234B & 234C charged despite being
- Deduction for leave encashment 10AA
- Inadvertently filled and filed Form 10-IEA like la
- Delivery challan e-way bill
- LTCG Section (B1-B12) for RSU Sale after Jul/24
- Regarding Hackathon Prize W-8BEN India-US Tax Trea
- Digital1234
- Unable to claim Deduction in ITR 2 u/s 80 CCD(2)
- FDI-FEMA-Interest on Loan to Mauritius based wholl
Related Threads
Trending Online Classes
-
Input Tax Credit, GST refunds and Recovery of refunds- Roadblocks and way outs
CA Nipun Arora03 September 2025 -
GST LIVE Certification Course - 43rd Weekdays Batch(With Govt Certificate)
Industry Expert15 September 2025
CAclubindia
