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Discussion > Service Tax >

td son service tax

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Chartered Accountant

[ Scorecard : 469]
Posted On 10 May 2007 at 16:20 Report Abuse

hello friends,
                   i m question to you ppl is there now tds is applicable on service tax??if no it/s fine thank you or if yes is there any special type of services tax on which tds is applicable??& my second question do we have to pay service tax on tranport serivec direclty to govt ??or all service tax which levied on bills by the clients is payable to govt ??or to the clients??if you know answer to this qustion or any reference will do.so plzz do the need full yaar your friend.....

               


Tarun Shah

[ Scorecard : 14]
Posted On 10 May 2007 at 16:20

Dear

01.TDS has to be deducted on All kind of service tax at regular rate of TDS

02.Only in case of GTA ( Goods Transport Agent ) you are required to pay the ST if GTA has mentioned the liability to pay the servicetax by Consignor consignee  specifically in its bill

Hope this would serve your query



CA Mohd Gouse
Chartered Accountant

[ Scorecard : 469]
Posted On 10 May 2007 at 16:20

i just wanted to say you thenk you.... i be grateful of yours

There are 2 Replies to this message






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