Treatment of service tax
This query is : Open
Querist : Anonymous
Querist :
Anonymous
(Querist)
25 September 2012
We have outsourced preparation of few Auto Cad drawings for our Project
to 4-5 individuals@ 450/- per village. Total value of work offloaded to any individual is around Rs 15-20 K
Kindly advise how the PO is to be issued as they are not registered with Service Tax
thanks in advance.
to 4-5 individuals@ 450/- per village. Total value of work offloaded to any individual is around Rs 15-20 K
Kindly advise how the PO is to be issued as they are not registered with Service Tax
thanks in advance.
26 September 2012
You issue the purchase order as you have been issuing in normal course. You need not worry about the registration of service provider under service tax. If service provider charge service tax and it is payable as per your contract you can ask him to give you a copy of service tax registration certificate so as to enable you to avail CENVAT credit
Message likes :
1 times
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
- Tax on Deemed Capital Gain
- Exiting partner in partnership firm in gst portal
- Type of Capital Gain
- Grand in aid
- ASMT-10 received from A O
- IT returns for fresh job holders
- ITR-Capital Gain
- Traces submitting correction statement error
- Technical Glitch in ITR-4 Online Form (AY 2026-27): Sec 44AE Partner Remuneration not mapping to E8
- Residential status of non resident
- CASH GIFT FROM BLOOD RELATIVE
- Account freezed for Ineligible ITC Scrutiny for GST Annual Return
- Rent claimed on building given on permissive possession basis
- TDS on property - Form 141 query
- Seeking Advice: High Tax Shortfall on Job Switch + Let-Out House Property Loss in FY 2025-26
- Housing Society-ITR5
- TDS on Rent received on redevelopment of building
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
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
