Tax deducted u/s 194c
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
03 March 2014
If TDS of a Trader is deducted u/s 194C even though he is not providing any kind of contractual services just selling goods to the deductor; is he liable to register as Service Tax provider
03 March 2014
Service tax liability is NOT determined with reference to Income Tax Act.
Service tax is applicable only if the person is providing a SERVICE.
You have to determine, whether the work performed by the person falls within the definition of service.
The fact that TDS has been deducted u/s 194C does NOT make him liable to service tax.
Service tax is applicable only if the person is providing a SERVICE.
You have to determine, whether the work performed by the person falls within the definition of service.
The fact that TDS has been deducted u/s 194C does NOT make him liable to service tax.
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