Tds on training
This query is : Resolved
02 July 2014
Dear All,
I have a bill for Rs. 92000/- for English language training.
I want to know whether TDS will apply or not?
And if appiles then under which section it will apply.
Thanks,
Nehal Trivedi.
I have a bill for Rs. 92000/- for English language training.
I want to know whether TDS will apply or not?
And if appiles then under which section it will apply.
Thanks,
Nehal Trivedi.
02 July 2014
Will u further describe about the transaction. Means is that ur tution bill or what?
02 July 2014
No its not tution bill.
In bill it is written as English Language Training to one of the employee.
In bill it is written as English Language Training to one of the employee.
02 July 2014
No, in that case no TDS will b applicable.
02 July 2014
K, first u say that y u think that TDS will b deducted?
02 July 2014
I think it should be deducted. we have a contract with them.
02 July 2014
Look if u r an employer and u have arranged classes for education or development of ur employees(in business) then TDS will b applicable on that contract.
And if it is just an class then no TDS will b applicable.
And if it is just an class then no TDS will b applicable.
02 July 2014
K, so if the company has made the contract and paid the fees to the Tutor(or as applicable) then TDS will b deducted u/s 194C.
Ind/HUF - 1%
Others - 2%
Ind/HUF - 1%
Others - 2%
02 July 2014
if it your single person then company can deduct the TDs u/s 194J. @ 10%
02 July 2014
They are pvt ltd company.
I have to deduct u/s 194c or 194J??
I have to deduct u/s 194c or 194J??
02 July 2014
Nehal first of all welcome. U need to deduct it under 194C only.
Rupesh plz update and see the query first. The queerest has explained that they have made a contract. And English tutor is not professional.
Rupesh plz update and see the query first. The queerest has explained that they have made a contract. And English tutor is not professional.
03 July 2014
dear Sandeep
in my opinion teacher have skill it is not the laborer.
i my knowledge teacher tutor income consider as professional income not the sales.
it is safe to the company if it deduct the TDS u/s 194J @ 10%i
in my opinion teacher have skill it is not the laborer.
i my knowledge teacher tutor income consider as professional income not the sales.
it is safe to the company if it deduct the TDS u/s 194J @ 10%i
03 July 2014
Yes Teacher is not labour, but there is a contract between the Co. and the teacher. So it seems to b a contract between the Co. and the organization who will provide teachers (learning English). So as there is a contract. TDS will b deducted u/s 194C.
Nehal plz correct me if I m wrong.
Nehal plz correct me if I m wrong.
03 July 2014
Thanks Nehal .
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