Service tax required to pay??
This query is : Resolved
CA Dnyaneshwar Gopale
(Querist)
25 August 2016
CLIENT provides SERVICE TO DIST TV INDIA LTD
by way of Setting Digicom and setbox at customers home for this My client receive commission 1156421 us 194H tds is also deducted
whearther its required
To pay service tax if yes there is any abatment for finacilal year 2015-16???
Thanks in advance
Regards
CA Dnyaneshwar Gopale
CA R SEETHARAMAN
(Expert)
26 August 2016
If this be the first year commission exceed 10 lacs then, service tax payable on amount exceeding 10 lacs i.e. 156421.
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