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Querist : Anonymous

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Querist : Anonymous (Querist)
22 July 2014 There is a AMC for maintenance of CVPS machine(i.e. note counting machine)
of Rs 1534499.06 p a excluding service tax
between Party A and Party B

Party A raise bill for six month as
amc chagre 767249.53
service tax 66382.47
total 833632/-

my question is
1) On which amount party B deduct tds excluding st or including st and
on which section 194j or 194c
2) Whether there is service tax liability on party B under RCM OF Service tax act?
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CS,CA F,Numrologi TusharSampat

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CS,CA F,Numrologi TusharSampat (Expert)
22 July 2014 only the service rec shall pay tax and tds deductible on amount excluding service tax as per notification no 1/2014.
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Querist : Anonymous

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Querist : Anonymous (Querist)
22 July 2014 thanks
sir service receiver is Party B
it means service tax payable by Party B?
Sir under which section 194j or 194c tds deducted
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