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
Click here to login now
Similar Resolved Queries
- Is this income indian or foreign income?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Sale of property furniture sale
- RCM INVOICING FROM NOV-2024
- Tds on building rent monthly
- Darpan registration
- Regarding Waiver of Interest levied u/s 50 of PGST/CGST Act
- 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
Trending Online Classes
CAclubindia
