Tds or service tax on lab testing charges
This query is : Resolved
Querist : Anonymous
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
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
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.
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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