Service tax and tds

Dear All,

 

Good evening everybody, i have one doubt on one issue that, our Ltd compmay is going to put a cultural programme before starting a international meeting/conference/programme. in cultural programme, 8 individual artistists will perform the gitar,singing,tabala and dance. they are not registered under Service Tax and their Team Leader will collect payment from un on his name (individual with PAN) with a bill. now under reverse ST machanisium, Service Tax is applicable or not? and what is TDS rate for this artists programme? Can you all pl. suggest me?

Best Regards,

Sudhakar


 

Replies (3)

This service provided to you is come under "Event Management Services" but here service provider is not regisetered.

But you have to deduct 10% TDS under section 194J- professional services.

CORRECT,

YOU SHOULD  DEDUCT TDS @ 10 % U/S 194J.

Thank you all,

 

At the same time what is the Service Tax. and in which code i have to deposti ( being he is unregistered) or no Service Tax is required. Amount around 1 lac+.  Kindly reply me.

 

Thanks in advance.

Regards,

Sudhakar

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 01 October 2026
Articled Assistant

KPSN & Associates LLP

Chennai

CA Inter

View Details
Company
21 October 2026
CA INTER/ BCOM WITH EXPERIENCE

CA S KUMAR GUPTA & CO

Amritsar

CA Inter

View Details
Company
30 September 2026
Senior Accountant

Codeboard Technology

Chennai

B.Com

View Details
Company
12 October 2026
Finance

I-Genext Consulting Private Limited

New Delhi

CA

View Details
Company
12 October 2026
Chartered Accountant - Internal Audit

HKC | Chartered Accountants & Business Advisors

Ludhiana

CA

View Details
Company
ARTICLESHIP 23 October 2026
CA Articleship / Article Assistant

M N Rao & Associates LLP

Vijayawada

CA Inter

View Details
Company
ARTICLESHIP 07 October 2026
Article Assistant

Malhotra Rajesh & Associates

New Delhi

B.Com

View Details
Company
12 October 2026
AUDIT , ACCOUNTS AND TAXATION

KDSS

New Delhi

B.Com

View Details