Case on Service Tax, Service Tax

[disha shenoy]

Dear Sir,

A pvt ltd Company contributed a sum of Rs 1 Lakh to a marathi organisation in Dubai for world marathi convention, on A/c of main sponsorship. Application of TDS and Service Tax.if the donee is a resident and a non resident.

Please help.

Posts / Replies

[Ankit Gupta]

In case of sponsorship service tax need to be paid under reverse charge. The status is immaterial. You have to pay service tax under reverse charge. You need to analyze whether you can avail credit of the same.

[Ashok Jogalekar]

I agree with what is stated by Mr. Ankit Gupta.