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Reverse tax on housekeeping- needed help urgent

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(Querist)
05 August 2016
Our society in Trivandrum, Kerala given housekeeping contract to a firm run by an individual. They claim Service Tax 15% on the bill amount. My question is we have to deduct any amount for service Tax other than TDS 1% ? We have no service tax registration.Kindly reply
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
05 August 2016 No need of service tax deduction pay the service tax claimed.

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