2 Points
Joined August 2021
Dear Sir,
I am a Proprietor (under Proprietorship) and provide staffing services to my customer. The staff is primarily software professionals.
1) I depend on the staff from another Proprietor(who can be termed as a Vendor for me). I wanted to know how much TDS should be deducted by me before paying his dues. Since he charges me for the staff that provides me, I owe him the monthly fee for all the staff that provides me.
2) Apart from depending on vendor parter. I have few staff directly hired for short term and they work as contractors for my customer. How much TDS should be charged in this case when I pay the monthly salary to them.
3) Is there any difference in the way TDS (% of tds) is treated if
(a) I treat them as my employees and pay them direct salary
(b) I treat them as temporary contractors and they raise an invoice to me at the end of the month before I disburse their salary also referred as fee in this case.
My email is: enbizglobal @ gmail.com