Service tax

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praful (Querist)
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14 March 2015 we have appointed consultant for recruitment of employee for our company, what is tax liability on us for payment to such recruiter ?

CA AnKiT BoHrA (AB)

CA AnKiT BoHrA (AB) (Expert)
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14 March 2015 u need to deduct tds on all payments if payments crosses the prescribed limits

praful

praful (Querist)
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14 March 2015 sir i am asking service tax liability ?

Mahesh Paryani

Mahesh Paryani (Expert)
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14 March 2015 Dear Praful,

You dont have any obligations for payment of service tax as it does not categorized under reverse charge mechanism.

Regards
Mahesh Paryani

CA AnKiT BoHrA (AB)

CA AnKiT BoHrA (AB) (Expert)
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14 March 2015 oops sorry... no obligation under rcm

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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14 March 2015 Dear Ankit the question is regarding Service Tax.

No Service Tax liability for the Service Receiver.

TDS needs to be deducted @ 10% u/s 194J if threshold limit of Rs 30000/- p.a. is crossed. TDS rate will be 20% if PAN not provided. TDS should be deducted on amount exclusive Service Tax, if any.

praful

praful (Querist)
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14 March 2015 ok thanks for quick response

CA AnKiT BoHrA (AB)

CA AnKiT BoHrA (AB) (Expert)
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14 March 2015 Sanjay sir i already corrected , said sorry and answered the querry for service tax also... once again sorry praful...