Tds on jobwork

This query is : Resolved 

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

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.


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