Service tax
This query is : Resolved
19 March 2013
Reverse charge mechanism of Service tax on Security Exp - is there any cut off amount say upto 75k it's not applicable or nothing lik that? also Tds need to be deducted on gross or gross + 25% of ST?
19 March 2013
In case of service tax, no limit of Rs. 75K is available unlike Inocme Tax(in case of TDS).
Yes, the TDS is required to be deducted on the amount including the service tax(of 25% of 12.36%) charged by Vendor
Yes, the TDS is required to be deducted on the amount including the service tax(of 25% of 12.36%) charged by Vendor
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
- Is this income indian or foreign income?
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- TDS U/S. 194NF
- Applicable TDS rate for sale of property in Nov 2024
- Tds on building rent monthly
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
- Strategical investment in Public listed company
Trending Online Classes
CAclubindia
