CA Ravi Shankar K

Pallavan Transport Consultancy Services ltd., (PTCS) the nodal agency, on behalf of the State Transport Undertakings (STUs) fixed an operating agency for display of movies in buses through Build, Own, Operate and Maintain (BOOM) method through open tender. The rate for display of movies is fixed as Rs.262/- per bus per day. This is inclusive of all taxes and levies. An agreement with the operating agency is signed by the individual STU.

PTCS is deducting 5% service charges and the service tax on the service charges from the amount payable to the STUs.

Under the above circumstances the following queries may be answered?

1. Who is the service provider and the service receiver?
2. Who is liable for the recovery and remittance of service tax?
3. Whether service tax is to be recovered from the total amount payable by the operating agency?
4. Whether recovery of service tax by PTCS on the service charges @5% deducted from the amount payable by the operating agency is correct?
5. Whether TDS has to be recovered on the amount payable by the operating agency?
6. Whether TDS has to be recovered on the amount of service charges payable to PTCS?


Kishore Gunda
14 April 2009 at 16:15

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14 April 2009 at 16:11

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14 April 2009 at 14:53

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14 April 2009 at 14:52

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Can anybody tell me any link of website through which i could able to get my Pan no. only by my name & address???


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14 April 2009 at 14:51

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Can anybody tell me any link of website through which i could able to get my Pan no. only by my name & address???


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14 April 2009 at 14:47

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Dear all,
Can anybody tell me any link of website through which i could able to get my Pan no. only by my name & address???


Tanveer Singh
14 April 2009 at 14:45

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I want to know that how can i score good marks in income tax in IPCC exams going to be held in Nov 2009.
I have problems in remembring all those sections and its contents.
How can i make it easier so that i can fetch good marks?????


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14 April 2009 at 14:44

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Tanveer Singh
14 April 2009 at 14:43

IPCC Exams November 2009

I want to know that how can i score good marks in income tax in IPCC exams going to be held in Nov 2009.
I have problems in remembring all those sections and its contents.
How can i make it easier so that i can fetch good marks?????






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