194c salary income...
PANKAJ BHATI (accountant) (63 Points)
25 September 2017PANKAJ BHATI (accountant) (63 Points)
25 September 2017
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(177022 Points)
Replied 25 September 2017
TDS u/s. 194C:
Any specified person responsible for paying any sum to any resident contractor for carrying out any work is required to deduct tax at source. Tax is to be deducted even if contract is for supply of labour.
File ITR 4 or ITR 3 For AY 2017-18
PANKAJ BHATI
(accountant)
(63 Points)
Replied 25 September 2017
PANKAJ BHATI
(accountant)
(63 Points)
Replied 25 September 2017
PANKAJ BHATI
(accountant)
(63 Points)
Replied 25 September 2017
Kiran. S
(CTO)
(745 Points)
Replied 25 September 2017
@ pankaj tell your friend to ask his employers to rectify TDS return.
For salaraied person TDS is under 192.
194C is payment to subcontractors
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(177022 Points)
Replied 25 September 2017
As per recent temporary recruitment policy of the government, the employees are hired on contract......... and to get relief from any further legal issues, they are paid as contractor (though on fixed salary) for which a contract is signed for 11 months and renewed for about 4 or 5 terms.
So here it will not be possible to get TDS head changed, but get form 16A or check form 26AS and if found TDS u/s. 194C ......file ITR 4 or ITR 3...........
Kiran. S
(CTO)
(745 Points)
Replied 26 September 2017
Ok Sir Thank You Didnt know about people being recruited on contract basis.
Mukesh Kumar
(Accounts Manager)
(1466 Points)
Replied 26 September 2017
AGREE WITH ABOVE ALL
SECTION 194C IS DEDUCTION AGAINT PAYMENT TO MANPOWER SUPPLY ON CONTRACT BASIS
SECTION 192 IS DEDUCTION AGAINT PAYMENT TO SALARY PAYMENT .
FIRST CLEAR YOUR INCOME MODE
PANKAJ BHATI
(accountant)
(63 Points)
Replied 26 September 2017
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