Tds on jobwork

Save Share

This query is : Resolved

Mitesh (Querist)
Follow

03 December 2014 A public ltd company doing job work for individual person or proprietor firm they doesn't have pan and how much yearly invoice total company liable to pay tds and how much percent of tds

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
Follow

04 December 2014 You have stated "public ltd company doing job work for individual person or proprietor firm". Please check.

Job work falls u/s 194C.

Rate:
Individual/HUF @1%
Others @2%
No PAN @20%

Threshold limit:
Single Rs 30000/-
Annual Total Rs 75000.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now