Service tax and tds

655 views 3 replies

s.sudhakar

accountant

52 Points Joined August 2012

Dear All,

Good evening everybody, i have one doubt on one issue that, our Ltd compmay is going to put a cultural programme before starting a international meeting/conference/programme. in cultural programme, 8 individual artistists will perform the gitar,singing,tabala and dance. they are not registered under Service Tax and their Team Leader will collect payment from un on his name (individual with PAN) with a bill. now under reverse ST machanisium, Service Tax is applicable or not? and what is TDS rate for this artists programme? Can you all pl. suggest me?

Best Regards,

Sudhakar

Replies (3)

Rikin

Learner

140 Points Joined August 2008

This service provided to you is come under "Event Management Services" but here service provider is not regisetered.

But you have to deduct 10% TDS under section 194J- professional services.

RAJ KUMAR BHANDARI

FINANCE

165 Points Joined October 2012

CORRECT,

YOU SHOULD DEDUCT TDS @ 10 % U/S 194J.

s.sudhakar

accountant

52 Points Joined August 2012

Thank you all,

At the same time what is the Service Tax. and in which code i have to deposti ( being he is unregistered) or no Service Tax is required. Amount around 1 lac+. Kindly reply me.

Thanks in advance.

Regards,

Sudhakar