TDS on PF reimbursement to contractors

TDS / TCS 2585 views 3 replies

whether TDS is to be made on payment of PF reimbursement to contractors (labour supply contractors)? is there any circular/case ref in this regard?

bcoz, Section 194C reads as under

Any person responsible for paying any sum to any resident (hereafter in this section referred to as the contractor) for carrying out any work ...

 

Replies (3)

U have to deduct on whole amount u/s 194 C (i.e. Labour charges + PF + Service Tax)

TDS will be deducted on whole amount

 TDS TO BE DEDUCTED ON FULL AMOUNT PAID, WHETHER IN FORM OF REIMBURSEMENT OR WHATEVER.


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