Menu
Job work tds
what is the theresole limit of job work for tds deduction
Replies (7)
Irrelevant querry
30k for single bill or 100k for consolidated value...
Job work will be considered as a Contract Service as the applicable TDS section will be 194C of Income tax Act so you need to Deduct TDS @ 1% in case of Individual & HUF & @ 2% on other than Individual & HUF
Threshold for the said section is 30,000 in single Transaction or 1,00,000 in Aggregate
Threshold for the said section is 30,000 in single Transaction or 1,00,000 in Aggregate
That is tds threshold limit
He asked the same !!!!!
If pan number is not available so how much tds will be deducted in this case
Kindly request supplier to furnish the PAN & then otherwise check GST no. if available or not as it also include PAN no. after state Code
Still if you can't get PAN then you have to deduct TDS @ 20% for not providing PAN
Still if you can't get PAN then you have to deduct TDS @ 20% for not providing PAN
Recent Topic
- Issue with ITR2 online utility for HUF
- TDS deducted by EPFO under wrong section
- Schedule SI in ITR-2
- What is the easy way to do CA- through foundation
- Schedule FA query for this AY 2026-27
- Business income source for husband and wife
- Set off of LTCL against STCG under section 536(2n)
- Audit Workflow tool
- Is CA through direct entry easy for a commerce stu
- Dividend and withholding tax - DTAA- RSU
Related Topics
CAclubindia
