Liability to pay service tax
This query is : Resolved
18 June 2015
my company is paying prof. fees to seafearers (staff on ship)after deducting TDS. we have paid some of sea fearers more than Rs. 10 lacs in FY 14-15 which demands charging of service tax on prof. fees.
DO my company become liable to pay service tax if seafearers :
1. have not issued invoice to us
2. are not registered with service tax.
3. not willing to pay service tax
4. have entered in contract with company as employee and company deducting TDS @10 %
DO my company become liable to pay service tax if seafearers :
1. have not issued invoice to us
2. are not registered with service tax.
3. not willing to pay service tax
4. have entered in contract with company as employee and company deducting TDS @10 %
CA R SEETHARAMAN
(Expert)
18 June 2015
Your company is not liable for service tax if seafarers are not paying it.
CA AnKiT BoHrA (AB)
(Expert)
19 June 2015
Na..No liability dear from your side
19 June 2015
thanks a lot but I hhave one more querry in this context which I have included in the same querry above. pls suggest.
CA R SEETHARAMAN
(Expert)
19 June 2015
The company may be deducting 10% TDS u/s 194J file return and claim refund in case of refund due.
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