TDS on outsourcing

This query is : Resolved 

22 December 2008 Dear Sir,

We are doing accounts outsourcing I.e
we are placing accountant & assistant in our client place as contract basis. & he will work in the client place only & he will take care of day to day accounts & statutory & taxation.
therefore this kind of services whether my client should deducted the TDS 10.3% (professional)OR 2.06% Contract.

22 December 2008 if contract basis, then 194C only. Not 194J

22 December 2008 Ramesh
You will also be covered under service tax being business aux services.

Pl ensure that your bill is with service tax and you got registered under service tax act in form ST1

On TDS it will be under profession and not contract hence TDS deduction applicable @ 10.3% and not 2.06%

God bless u
visuiyer@yahoo.com




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