Fees paid to development authority
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
25 April 2016
Dear Experts,
A builder has paid fees to development
authority for passing housing project
Query...1) will TDS be attract on this said
Fees paid to development authority....2) is
There any ST liability on this fees paid to DA..3) will this fees is deductable in profit
& loss account,
Thanx & Regard
Sumit khurana
A builder has paid fees to development
authority for passing housing project
Query...1) will TDS be attract on this said
Fees paid to development authority....2) is
There any ST liability on this fees paid to DA..3) will this fees is deductable in profit
& loss account,
Thanx & Regard
Sumit khurana
25 April 2016
01. Fees paid to Govt...TDS is not applicable.
02. Service Tax may be charged by the service provider.
03. The expenses can be allowable expenses under income tax.
02. Service Tax may be charged by the service provider.
03. The expenses can be allowable expenses under income tax.
Querist : Anonymous
Querist :
Anonymous
(Querist)
26 April 2016
Sir on point No. 2 development authority is
govt deptt. Weather builder will charge ST
Or development authority,
govt deptt. Weather builder will charge ST
Or development authority,
27 April 2016
One who gives service has to charge service tax. (Exception RCM i.e. reverse charge mechanism)
In this case, both have to charge service tax to its respective service provider.
In this case, both have to charge service tax to its respective service provider.
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