Service tax and tds

753 views 3 replies

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 20 June 2026
Articleship

RB KESHRI & CO

Mumbai

B.Com

View Details
Company
Featured 15 June 2026
Senior Auditor

N. Dhawan & Co

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 08 June 2026
Internal & Taxation Article

O P Bagla & Co LLP

New Delhi

CA Inter

View Details
Company
22 June 2026
Finance Manager- Chartered Accountant

Triveni Turbine Limited

Bengaluru

CA

View Details
Company
Featured 28 May 2026
SEMI QUALIFIED/ CA DROPOUTS/ ARTICLES

T R SOOD & CO

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 18 June 2026
Article Assistance

RB KESHRI & CO.

Mumbai

CA Inter

View Details
Company
22 June 2026
Accountant

Global Image Technologies Private Limited

New Delhi

MBA

View Details
Company
24 June 2026
Chartered Accountant - GST & Direct Tax

APL

Mumbai

CA

View Details