Whether TDS will be deducted on service tax under reverse charge on the sponsorship service ?
Ashish Jain (CA Final) (120 Points)
17 December 2013Whether TDS will be deducted on service tax under reverse charge on the sponsorship service ?
GAUTAM SHARMA
(Audit Assistant)
(353 Points)
Replied 17 December 2013
TDS is deductible for any sum paid to payee.ST is not paid to payee.Hence not Require deduction of ST on Full Reverse Charge basis.