Applicablity of reverse charge of service tax
This query is : Open
Querist : Anonymous
Querist :
Anonymous
(Querist)
04 September 2012
is an internet service provider(partnership firm) with manpower and hardware to hotels.
whose tds is deducted under sections:194A,194C,194J.
COVERED UNDER REVERSE CHARGE OF SERVICE TAX ON THE GROUND THAT TDS IS DEDUCTED REGARDING CONTRACTER& SUB CONTRACTER(194C)
FURTHER IF IT IS COVERED UNDER SECTION 65B(54)i.e. WORKS CONTRACT.
whose tds is deducted under sections:194A,194C,194J.
COVERED UNDER REVERSE CHARGE OF SERVICE TAX ON THE GROUND THAT TDS IS DEDUCTED REGARDING CONTRACTER& SUB CONTRACTER(194C)
FURTHER IF IT IS COVERED UNDER SECTION 65B(54)i.e. WORKS CONTRACT.
05 September 2012
1. Applicability of TDS has nothing to do with the determination of type of service under service tax law
2. as per the definition of works contract u/s. 65B(54) the service mentioned by you is not works contract
3.It is not a supply of manpower either
2. as per the definition of works contract u/s. 65B(54) the service mentioned by you is not works contract
3.It is not a supply of manpower either
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- TDS DEMAND.
- TDS-Fixed assets
- Joint Account Closure
- 139(4) for ITR-5- audit
- RCM PAID ON RENT IN RESTAURANT BUSINESS @ GST RATE 5%
- TDS can We Adjust 194C Amount to 194J
- Registartion of trust
- Reversal of unutilized ITC can be paid through ITC
- NATURE OF PENALTY AND INTEREST UNDER TAXATION
- Regarding Claim of ITC of FY 2020-21
- Gst registration for govt accommodation
- Import of goods related queries
- HELP-1st Group final exam for old student
- Ammended B2B invoice not displayed in GST2B
- GST Portal Log In
- TDS OR GST APPLICABLITY
- FORM SPL-02
- Complication in generating GSTR-2B
- Assesee supply services in RCM, above 2 crores turnover, is he applicable to file Gstr9
- Sale of liquidated company
Trending Online Classes
-
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Industry Expert14 February 2025 -
Survey, Search and Seizure under Income Tax Act 1961
CA Hari Agarwal
CAclubindia
