Urgent ---tds
This query is : Resolved
11 February 2014
Dear All,
Please note that we (Company) have appointed one person as a care taker of our new guest house..He is not on a payroll and we are paying him monthly Rs. 16,000/-.. No contract also signed with him...
Please tell me TDS will be applicable under which section ??
Please note that we (Company) have appointed one person as a care taker of our new guest house..He is not on a payroll and we are paying him monthly Rs. 16,000/-.. No contract also signed with him...
Please tell me TDS will be applicable under which section ??
11 February 2014
yes TDS is applicable on such payments. written contract is not required.
11 February 2014
Nikhil,
We are paying him salary now of January month after deducting TDS ..so we are in default know of non payment of TDS ..and under Service Tax any reverse charge is there ??
We are paying him salary now of January month after deducting TDS ..so we are in default know of non payment of TDS ..and under Service Tax any reverse charge is there ??
11 February 2014
rcm should not apply as this is not labour supply contract...
11 February 2014
last question,
We have not paid him salary for the month of jan will pay him today so will deduct 1% and pay now ..
So our liability to pay TDS will arise in this month right ?
We have not paid him salary for the month of jan will pay him today so will deduct 1% and pay now ..
So our liability to pay TDS will arise in this month right ?
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