to deduct the TDS
This query is : Open
21 July 2011
If the vendor supplies material and withot charging any service cost but charging of service tax then TDS not applicable right?
if it is inclusive of service tax and service cost then TDS is applicale is it right ?
if it is inclusive of service tax and service cost then TDS is applicale is it right ?
21 July 2011
Q-
If the vendor supplies material and withot charging any service cost but charging of service tax then TDS not applicable right?
Reply-
I think, service tax can not be levied only for the supply of material. Service Tax can be levied on taxable services only. If there is no service -then there should be no Service Tax.
However it is right that TDS is not applicable in this case.
If the vendor supplies material and withot charging any service cost but charging of service tax then TDS not applicable right?
Reply-
I think, service tax can not be levied only for the supply of material. Service Tax can be levied on taxable services only. If there is no service -then there should be no Service Tax.
However it is right that TDS is not applicable in this case.
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
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
