Service Tax on Advt sub-contract recd from Ad Agency
This query is : Resolved
23 January 2009
Dear All,
In 2004, one ad film maker recd contract from another ad film maker. If ad maker raised a bill towards ad agency who sub contracted the work without service tax charged on the premise that sub-contractor is not liable to collect & pay service tax on sub-contracted work, whether it is correct?
If u hv any Circular/Notification in respect thereof, kindly give refernece.
Regards
In 2004, one ad film maker recd contract from another ad film maker. If ad maker raised a bill towards ad agency who sub contracted the work without service tax charged on the premise that sub-contractor is not liable to collect & pay service tax on sub-contracted work, whether it is correct?
If u hv any Circular/Notification in respect thereof, kindly give refernece.
Regards
CA Amarpal
(Expert)
24 January 2009
Dear,
as per the given facts, if the ultimate ad agency who is providing services raises an invoice directly to the receiver for services, then your opinion is correct.
The agency who is arranging the services may raises a separate invoice for arranging the services
with best wishes
amarpal@icai.org
as per the given facts, if the ultimate ad agency who is providing services raises an invoice directly to the receiver for services, then your opinion is correct.
The agency who is arranging the services may raises a separate invoice for arranging the services
with best wishes
amarpal@icai.org
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
- Query on effect of registration of property
- GST on reimbursement of expenses
- Due date for filing return for the partner in partnership subjected to Tax Audit
- Additional trade name
- Number of years as per AS amortisation of Goodwill
- Wrong CMPo8 file
- Equity Share Sale and Purchase
- Visiting card purchase
- Goodwill transfer of deceased father’s firm – ICAI applying a 27.04.2026 cut-off to the 3 year limit
- Whether output tax is taken credit by purchaser
- Classification of income of P Ltd company as business or profession
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
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
