Service tax
This query is : Resolved
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 ?
14 March 2015
u need to deduct tds on all payments if payments crosses the prescribed limits
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
You dont have any obligations for payment of service tax as it does not categorized under reverse charge mechanism.
Regards
Mahesh Paryani
14 March 2015
oops sorry... no obligation under rcm
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.
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.
14 March 2015
Sanjay sir i already corrected , said sorry and answered the querry for service tax also... once again sorry praful...
14 March 2015
Its 30000 per transaction or 75000 pa Sanjay sir if I am correct
14 March 2015
Its 30000 per transaction or 75000 pa Sanjay sir if I am correct
15 March 2015
U/s 94J only 30000 mentioned.
15 March 2015
U/s 94J only 30000 mentioned.
15 March 2015
Ashok ji threshold limit mentioned by you is for Section 194C. For Section 194J threshold limit is Rs 30000/- p.a.
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