Tds on online sales
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
02 September 2013
Hello,
we have hired a Individual for selling our services online (web development, web designing and SEO)and he is not an employee of our firm. so kindly clear that which section of TDS applicable on this case & also clear the Rate of TDS.
we have hired a Individual for selling our services online (web development, web designing and SEO)and he is not an employee of our firm. so kindly clear that which section of TDS applicable on this case & also clear the Rate of TDS.
02 September 2013
As per your explanation of work.. This work is Contract of work. Hence deduct the 1% for (individual, HUF) 2% for (Company, firm, others) TDS under section 194 C.
Querist : Anonymous
Querist :
Anonymous
(Querist)
02 September 2013
sir this person is our ex employee after resignation he is working with us as a contractor. please clear, is this ok from audit point of view
02 September 2013
If he has given resignation then he is not your employee. But he is continuing with work so his status is contractor. So deduct the tds u/s. 194C.
02 September 2013
Additionally if no pan then rate should be20% u/s 194C.
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