Tds

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Chandrashekar

Chandrashekar (Querist)
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14 March 2017 Dear All,

If we take employees as contract in which base we have to deduct TDS?

Thanks

Sandeep Dharar

Sandeep Dharar (Expert)
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14 March 2017 U need to deduct TDS u/s 194J from the recruiter through which the sub-con employees are engaged in working at ur office.

Chandrashekar

Chandrashekar (Querist)
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14 March 2017 Hi Mr. Sandeep,

He was employee before. Now he is working as contract employee. We need to deduct TDS u/s 194J only?

We cant deduct TDS on contract 194C?

Thanks
Regards

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Sandeep Dharar

Sandeep Dharar (Expert)
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14 March 2017 If he is employed through any consultancy firm(salary remitted by that firm only) and you are paying them monthly then u need to deduct TDS u/s 194J. But if the Company (your company) directly is in contract with the employee then better to deduct TDS u/s 194C.

Chandrashekar

Chandrashekar (Querist)
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14 March 2017 Mr. Sandeep,

Yes he has contract through our company only.

Thank you so much Mr. Sandeep

Regards
Chandrashekar