in which section (194C 2% or 194J 10%) TDS deducted on payment to contractors for supplying IT manager and IT assistant. (if contract is made through GeM portal)
5 Replies
CA. Sourav Sarkar
(Chartered Accountant )
(24588 Points)
Replied 12 May 2021
194C will be applicable
veerendar singh
(tax consultant)
(3306 Points)
Replied 12 May 2021
Manpower contractors are not doing any kind of professional activity. they are just business men. and this transaction is covered u/s 194c.
Free&Online Gyan
(5 Points)
Replied 12 May 2021
sir but the manpower engaged in techmicbal/professional services...does it not considered
Sivaramaraju G
(Learner)
(2398 Points)
Replied 12 May 2021
Yeah as per my opinion as they are doing a technical services TDS should be deduct under sec 194J. here contract is for providing technical services.
veerendar singh
(tax consultant)
(3306 Points)
Replied 12 May 2021
You are paying to a contractor and not to the delegatees. dont see what delegatees are going.
you have only paid to a manpower contractor.
you have only paid to a manpower contractor.
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