For Outsorcing of Technical manpower i.e.Driver and Computer Operator(tender) what is rate of tds 1% (194C)or 10% (194J) ?
What TDS should office deduct from Agency's Bill?
Please advice?
4 Replies
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(177896 Points)
Replied 18 August 2021
In most of such cases ... sec 194J applies
Shailesh Patel
(30 Points)
Replied 18 August 2021
We are hiring manpower supply agency for providing drivers and computer operators for government office work. And paying bill to manpower supply agency.
In that context is it 10% tds as per 194 J ?
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(177896 Points)
Replied 18 August 2021
Yes, unless its labor contract...
Refer: https://cleartax.in/s/section-194c-tds-on-contractor
For more details refer circular no 5/2002 dated 30.07.2002.
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