Tds on contract labour
This query is : Resolved
29 June 2012
there are contract labour work in our organazation.we have deduct PF,ESI&PT as applicable,and also deduct TDS@1%or2%
on contract basis
payment to contractor fall under the salaries&wages
whether it is correct or not
on contract basis
payment to contractor fall under the salaries&wages
whether it is correct or not
30 June 2012
If are making payment to contractor as contractor fees then it will be correct
& esi must be paid through contractor or bulk filing by contractor
otherwise it treated as salary
and one more thing how u r deducting 2% on Contract for Individual
& esi must be paid through contractor or bulk filing by contractor
otherwise it treated as salary
and one more thing how u r deducting 2% on Contract for Individual
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- RCM INVOICING FROM NOV-2024
- Sale of property furniture sale
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Tds on building rent monthly
- Confusion around Form 26QB fields
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- TDS under section and rate of TDS
- GST input on scooter purchased
- TDS under section 194Q and TCS under section 206C
- GST input on car insurance and repairs
- GST input on Diwali gift to employee
- GST input on Mobile Handset
- Material and freight in same invoice
- TDS under section 194J inclusive of reimbursement of expenses
- TDS on Material and Labour in same invoice
- Should I be worried about and rectify reporting Jan,Feb ,March 2024 foreign salary in schedule FA?
Trending Online Classes
CAclubindia
