Service tax on TDS reimbursement


This query is : Resolved 

Quick Summary
A user is seeking clarification on whether service tax is applicable to TDS reimbursements received from a third-party company for manpower services rendered during the service tax era. They have already paid service tax on PF and ESIC reimbursements. The consensus is that TDS is considered income and therefore subject to service tax.

12 May 2022 Dear Sir,

I had entered into a Contract with a third party company of providing Manpower services during the service tax era. The company gave me reimbursement of expenses of PF, ESIC and also TDS.

Do I have pay Service tax on Reimbursement of TDS expenses as it does not form part of my taxable services.

The company gave me the TDS amount as reimbursement for the amount they deducted from my Sales bill. I have made the service tax payment on PF and ESIC.

Please help me in this matter.

Regards,
Divyesh Jain

13 May 2022 TDS is your income you can claim TDS against tax payment hence service tax applicable on it.

13 May 2022 Ok Sir, Thanks for your response. Will make the payment.


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro



Answer Query