Regarding tds on service tax component
This query is : Resolved
Ravi Nallipogu
(Querist)
28 August 2012
Dear one and all Experts,
As per CBDT notification no :4/2008 its says tds on service tax component thus scope not extended to rental payment to the immovable property it is correct sure is it ok. now my doubt is as per service tax new regime some services are covered under the partial reverse charge mechanism (eg. security services, works contracts, hiring motor vehicle) in thus mechanism some part of the service tax portion recevier's liability ,in thease service tax portion tds provision applicable or not
As per CBDT notification no :4/2008 its says tds on service tax component thus scope not extended to rental payment to the immovable property it is correct sure is it ok. now my doubt is as per service tax new regime some services are covered under the partial reverse charge mechanism (eg. security services, works contracts, hiring motor vehicle) in thus mechanism some part of the service tax portion recevier's liability ,in thease service tax portion tds provision applicable or not
CA Nikhil Jhanwar
(Expert)
28 August 2012
IN that case in my view, TDS shall be deducted only on that part of service tax which the service provider is liable to pay to the government. Because In full reverse charge also no TDS is deducted on Service tax because it is not charged in Invoice.
Its better to ask service provider to charge only partial service tax in its invoice which he has to pay
Its better to ask service provider to charge only partial service tax in its invoice which he has to pay
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