Hi All,
When we appoint a person on contract basis in a company directly without going to agent service. TDS is being deducted at 1% in 194C.
The question is , are we supposed to pay GST also?
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Appointing a labourer on contract basis
Replies (3)
Not over appointment.....
But the contractor (employee) may charge GST over his invoices, provided liable to GST.
TDS over the invoice/s should be deducted as per section applicable over his services.....
Can we consider Section 194C and deduct 1% TDS because he is an Individual. But the payment is above 5 lacs.
Regards
What is his services ?
If working as professional TDS sec 194J may apply.........
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