A company is providing Invoice of Bulk SMS Credits and charging Service Tax @ 12.36 %.
My Query is that TDS is applicable on the payment. If yes, under which section ?
Thanks
Diwakar Mishra
Menu
Tds on sms bulk credit ?
Replies (7)
Hi Diwakar.
Can u explain me what is Bulk SMS credit and the exact nature of this transaction....????
Regards
No tds is required to be deducted as there is sale of sms........same as by the mobile company...any clarification welcome
Thanks karandeep ji
Dear Karandeep ji,
On 'sale' of sms, service provider cannot charge service tax.
We have to analyse the correct nature of service, it may be covered by either 194C or 194J as a technical service.
agree with Jamsheedji
In my view, bulk sms credits is a sale and company should not charge service tax on this sale.... Please guide.
Recent Threads
- Houston Sign Company For Custom Signs, Banners &am
- Refund due to change in GST Rate Tobacco Products
- Lease related query can we rent out lease ?
- Planning of Ceased a Business i.e Closure of Compa
- Property value in 26QB
- Form 26QB Multiple Buyer/Multiple seller
- Company Formation for clothing business
- TDS on purchase 194Q
- Compensation for urban land acquisition
- Understanding section 269st
Related Threads
CAclubindia
