Tds on service tax
Querist : Anonymous
my client wants to apply for service tax registration as the customers he is dealing with want to deduct TDS. But my client receipts are less than 10 lacs per annum.
As my client cant show service tax in invoices as he is exempted till 10 lacs, my query is how the customers are liable to deduct TDS if the invoice doesn't carry service tax.
Appreciate a quick reply.
Thanks in Advance.
Querist : Anonymous
As my client is exempted till 10 lacs, but still customers are asking for his service tax no.
As you have said that TDS depends on the transaction rather than the service tax charged then what could be the reason for customers asking for the service tax no.
Also for deducting TDS only PAN is required.
Please clarify.
Thanks in Advance
Service tax number they may ask for taking CENVAT credit purpose not for TDS purpose
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