Tds
This query is : Resolved
Sowmya.S.Balan
(Querist)
16 October 2014
Dear sirs,
one of my client purchases cloud telephoning services & service provider charged service tax on that bill. After that our client provide the same service without any additions. whether my client has to deduct tds on service purchased. actually our client does not use these service for own use. kindly reply me
one of my client purchases cloud telephoning services & service provider charged service tax on that bill. After that our client provide the same service without any additions. whether my client has to deduct tds on service purchased. actually our client does not use these service for own use. kindly reply me
Ganeshbabu K
(Expert)
16 October 2014
In my opinion services for cloud telephoning not liable for TDS.
My view is on base of judgement in skycellcommunication ltd.(do google for case)
if any professional charges incured for rendering that service(service by manpower)then tds may be applicable.
My view is on base of judgement in skycellcommunication ltd.(do google for case)
if any professional charges incured for rendering that service(service by manpower)then tds may be applicable.
16 October 2014
Rightly advised by learned expert. TDS not required to be deducted.
Based on following Judgments:
Skycell Communications Ltd. v. Deputy CIT[2001] 251 ITR 53 (Mad.).
Pacific Internet (India) (P) Ltd. v. ITO TDS Mumbai (2009) 27 SOT 523 (Mum)
Based on following Judgments:
Skycell Communications Ltd. v. Deputy CIT[2001] 251 ITR 53 (Mad.).
Pacific Internet (India) (P) Ltd. v. ITO TDS Mumbai (2009) 27 SOT 523 (Mum)
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
- 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
- ITC not to be taken in accounts & GSTR-3B
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
