Vendor has raised a invoice with 18% GST with 998311 SAC code for the services provided by his employees to our compnay as a contractors. While making payment to vendor company do we need to deduct TDS? Because we dont pay salary to his employees directly, vendor company makes salary payment to his employees.
27 April 2022
Here, we dont have freelancers, we have contract with a vendor who supplies IT resources for our work on contract basis. so Do we need to apply deduction of 10% TDS on the invoice raised by vendor for the services rendered by his employees as contractors to my firm. or we just pay the invoice amt without deductions, and then vendor will pay with 10% TDS deductions to his employees?
27 April 2022
Which source it should be deducted, at primary source or secondary source? primary means: where the contractor is directly employed secondary: where vendor has assigned his employee on a contract basis
CAclubindia
