TDS Section 194 C
This query is : Resolved
13 June 2007
An Individual/HUF Sub Contractor enters into a Labor Contract with a person.
1) Whether the Sub Contractor is liable to deduct TDS on the payments made to that person.
2) When a Sub Contracts further sub contracts, is it covered by Section 194 C?
1) Whether the Sub Contractor is liable to deduct TDS on the payments made to that person.
2) When a Sub Contracts further sub contracts, is it covered by Section 194 C?
13 June 2007
1. Individual/ Huf are liable to deduct TDS, when he is subject to Tax Audit in the relevent previous year.
2. Yes 194C applies, even it sub contractor subcontract the work.
2. Yes 194C applies, even it sub contractor subcontract the work.
14 June 2007
Individual/HUF having Tax Auditable
Yes
Yes
14 June 2007
Yes
17 July 2012
yes it should be under 194c
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
- Confusion around Form 26QB fields
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Tds on building rent monthly
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- RCM INVOICING FROM NOV-2024
- 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
