Dear Experts,
I have asked one query about service tax. If sub contractor can charge Service tax on installation of Solar power system?
and Do we deduct the TDS on the services provided? if yes, then the percentage ?
Please guide me at the earliest. I need the answer as soon as possible.
Thanks and regards,
V
1) unless there is any specific order is procured by the service receipent, service tax is applicable
2) TDS is to be deducted on the basis of PAN Card status u/s 194C
The correct answer
Thank you very much!
So, We have raised the PO to contractor for installation at our customer site. and we will need to deduct 2 % TDS on his total amount (exceeding 75k).
Please correct me if i have mistaken.
Thanks again and regards,
Vrushali
you are right deduct TDS AT 2%
Sir
Whether TDS is applicable on Bill for providing Solar Electricity?
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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