Tds for fixed employee

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Ajay Sharma (Querist)
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21 March 2012 hi all senior, our company appoint 18 month contract employee and they got 12000000 PA how can i deduct in his income. can i treat those as employee, if yes than what is the rate at which section applicable. please help me. thanks in advance ajay sharma

CA Vanesh Nadar

CA Vanesh Nadar (Expert)
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21 March 2012 The simplest way to comply with the situation is to deduct tax u/s 194J for Professional/Tech Services.

It will not fall u/s 192 of the Act

Please provide full detail for further clarification.

Regards/ Vanesh