Applicabilty of service tax and tds

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

09 April 2015 Hi ,

our organisation took printer cum scanner on monthly hire basis.

Ealier the vendor did not charge any service tax on that.
But suddenly in Apr 2015 bill (i.e;Bill For Mar 2015 Month) he charged service tax @ 12.36% . Is this correct.? Do we need to pay ST on this.? and the vendor changed his PAN from firm to person

And I think TDS is not applicable on rent as the rent we pay is less than Rs 6000/- per month . Is my view correct ..?
please suggest..

Thanks for your support in advance.

CA AnKiT BoHrA (AB)

CA AnKiT BoHrA (AB) (Expert)
Follow

09 April 2015 r u sure these details are correct... its quite confusing in mah view...

he convereted pan of firm to indivdual and started charging service tax now...

yes he can charge service tax in last month if he got liable for service tax in this last month no isseus...

just ask for his service tax no...

and yes tds is not applicable

Message likes : 1 times

Querist : Anonymous

Querist : Anonymous (Querist)

09 April 2015 Is TDS is applicable ,if we took 3 machines on monthly renatl basis and monthly rental charges together Rs 16500/- for 3 machines..? Please suggest.

CA AnKiT BoHrA (AB)

CA AnKiT BoHrA (AB) (Expert)
Follow

10 April 2015 yes it wil b applicable dear....!!! because it wil cross the yearly limits.. so tds applicable

Message likes : 1 times

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join the CA Students WhatsApp Community for ICAI Updates, Trending Courses & Notes!

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

SHYAM SUNDER GULATI

ARUP BHATTACHARYA

Ahamed Kabeer

CA Jyoti Singh

Nayan shetty

Subscribe Now

Applicabilty of service tax and tds

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

Senior Executive

Manager- Finance and Compliance

GST CONSULTANT

GST CONSULTANCY

Accountant

CA Final

Article Assistant

Associate CA