Deduction of service tax at source
This query is : Resolved
18 February 2014
dear sir,
let me know the deduction of service tax at source . which case it would be applicable
18 February 2014
Dear Mr. Ahamed,
In service tax there is not deduction of Service Tax at source but there exist a similar system.
a) Joint Charge Mechanism (both Service Receiver and Service Provider have been made liable to pay specified percentage amount of service tax to the government account)
b) Reverse Charge Mechanism (Service Receiver has to discharge the complete liability itself)
To know which all cases are covered under the above you can refer Notification No 30/2012 dated 20.06.2012 as amended by 45/2012 dated 07.08.2012.
Related Links
https://servicetax.gov.in/st-notfns-home.htm
https://servicetax.gov.in/st-notfns-home.htm
In service tax there is not deduction of Service Tax at source but there exist a similar system.
a) Joint Charge Mechanism (both Service Receiver and Service Provider have been made liable to pay specified percentage amount of service tax to the government account)
b) Reverse Charge Mechanism (Service Receiver has to discharge the complete liability itself)
To know which all cases are covered under the above you can refer Notification No 30/2012 dated 20.06.2012 as amended by 45/2012 dated 07.08.2012.
Related Links
https://servicetax.gov.in/st-notfns-home.htm
https://servicetax.gov.in/st-notfns-home.htm
18 February 2014
There is no concept of deduction of service tax at source.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- RELATED TO TRIBUNAL APPEAL
- IS AUDIT MANDATORY IF COMMISSION INCOME IS MORE THAN 50 LAKH
- Sec 44ada applicable only or both
- EMI ISSUE IN HOUSING LOAN OLD REGIME
- TODAY INCOME TAX SITE IS NOT WORKING ANY OFFICIAL EXTENSION
- GST Rate for Catering Services
- Can we choose not to report losses in ITR3 if they cannot be carried forward?
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
