Payemet of sevice tax or not
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
28 September 2013
WE AS PVT COMPANY TAKING THE SEVICES OF LABOUR CONTRACTOR WHO IN NOT LIBALE TO PAY SERVICE TAX (AS LESS THE 10 LACS EXEMPTION) SO SHOULD WE PAY HIM 3.09% SEVICE TAX TO HIM OR NOT, CONTRACTOR STATUS IS AN INDIVISUAL
28 September 2013
If service provider is an individual and his income is within threshold limit i.e., 10 lakhs, no need to pay service tax to his as he will not claim the same.
But, you have to pay your portion i.e.,75% under RCM.
But, you have to pay your portion i.e.,75% under RCM.
Message likes :
1 times
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
- GSTR9 Annual Return
- Clarification on GST, TDS, and Accounting Provisions for Import/Export Commission Agents,profes. ser
- Ito add credit side of bank
- Employee secondment
- Applicability of tax on invoice
- Import of Capital Machine
- LLP audit and disclosure
- Capital gain on commercial property and investment in residential property
- Gift to nri relatives resides in usa
- Positive Balance in RCM Liability/ITC Statement – Commercial Rent RCM – Guidance Required
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- Need Professional Opinion - AY 2012-13 Old Demand & AY 2026-27 Refund Adjustment
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
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
