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Tds or service tax on lab testing charges

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Querist : Anonymous

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Querist : Anonymous (Querist)
13 July 2014 Dear Sir

I am a proprietorship firm and paying lab testing charges on garments.

So, there is any liability as TDS and service Tax.

please tell me.

Thanking you
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CMA. CS. Sanjay Gupta

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CMA. CS. Sanjay Gupta (Expert)
13 July 2014 No Service Tax Liability for you under reverse charge.

TDS required to be deducted u/s 194J only if your file was subject to Tax Audit during the previous year.

E.g., Tax Audit Applicable for FY 2013-14 i.e., AY 2014-15 so TDS required to be deducted in FY 2014-15.
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