Tds related question
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
17 January 2013
Plz someone help me – we are manufacturing our product on jobwork (loan lic.)base in other state we have a permission from that state FDA department for manufacturing our product & plant registration too - they ( parent firm - jobwork provider) appointed supervisory person for supervision of our product on our behalf & they paid salary to him & raised us debit note for the paid salary - my question is that tds is applicable as a contractor or we consider that debit note as a salary payment.
17 January 2013
Who is this THEY?
The payment is made at whose instance?
If job work giver has appointed... it is salary.
If it is part of LLA.... 194C will be applicable
The payment is made at whose instance?
If job work giver has appointed... it is salary.
If it is part of LLA.... 194C will be applicable
17 January 2013
I believe that person is not on your pay roll so salary is not there.
now your payment to him is form of contract. so 194C is applicable.
now your payment to him is form of contract. so 194C is applicable.
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?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- TDS U/S. 194NF
- Applicable TDS rate for sale of property in Nov 2024
- GST ON EXPORT COMMISSION
- Should I report my US salary for January, February, March in Schedule FA?
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
- Strategical investment in Public listed company
Trending Online Classes
CAclubindia
