banner_ad

service tax reg.no.

Others 714 views 1 replies

Hello,

I have a query regarding service tax. We have sales commission agents not having service tax registration numbers and they say they are below the limit prescribed for service tax registration.But we say to them that they may be serving other than us also.so we are going to request them to give us a declartaion that their gross receipts do not exceed the limit prescribed  under service tax for registration in writting.


Whether it is the correct step , if so how the declaration formate should look?

Ravi

Replies (1)

Service Tax other than GTA is the part of service provider, so u dont have to worry about it, but the TDS part of incometax where the payee is responsible to deduct and pay to govt.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
27 May 2026
Audit Assitant

Virender K Gupta and Co

New Delhi

B.Com

View Details
Company
26 May 2026
Senior Accountant cum purchase Manager

Vardhaman Group of India

Pimpri Chinchwad

CA Inter

View Details
Company
26 May 2026
Education Content Creator

Adyayam Education LLP

Bengaluru

CA Foundation

View Details
Company
19 May 2026
Fundraising Expert

MentorsWorld Ventures Private Limited

Ahmedabad

Others

View Details
Company
26 May 2026
Audit executive

vdsr & co LLP

Chennai

CA Inter

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
ARTICLESHIP 17 May 2026
CA Article /Trainee

Malik Sunil & co

New Delhi

CA Foundation

View Details
Company
16 May 2026
Account & Audit Asst

RAHUL KHANDEBHARAD & ASSOCIATES

Nashik

B.Com

View Details