TDS on labour supply
chamarthi venkatesh (Student CA Articleship) (848 Points)
10 November 2017i.e., whether from the salary, or from the amount company is paying to the contractor.
chamarthi venkatesh (Student CA Articleship) (848 Points)
10 November 2017
CA Abhishek Goyal
(Chartered Accountant)
(516 Points)
Replied 10 November 2017
CA Abhishek Goyal
(Chartered Accountant)
(516 Points)
Replied 11 November 2017
chamarthi venkatesh
(Student CA Articleship)
(848 Points)
Replied 11 November 2017
CA Abhishek Goyal
(Chartered Accountant)
(516 Points)
Replied 11 November 2017
Umesh V Naig
(Statutory Analyst)
(452 Points)
Replied 11 November 2017
providing labour means , sub contracting raising services invoice on you then 194c appliesif company pays directly to the individual labour if exceeds salary income limits then 192 B applies but the contractor supplies labour amounting to management recruitment services it amounts to professional services then 194J professional applicable ofcourse GST added
LIVE Form 10 B and Form 10BB: Handle Tax Audit Reports of Charitable Organizations(with recording)