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Service tax liability on discount/incentive, Service Tax

Issue Id: - 108464
Dated: 21-4-2015
By:- Dashrath Patel

Service tax liability on discount/incentive


  • Contents

Mr. x has a dealer ship of M/s.y company. At year end Y company has a issue a credit note for additional incentive payable on achieving quantum of business to Mr.X. Y Company has also deducted TDS u/s 194H. In such case whether Mr.X is liable for Service Tax or Not?. Please guide us.

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Showing Replies 1 to 2 of 2 Records

Page: 1


1 Dated: 22-4-2015
By:- MUKUND THAKKAR

if you are just trading the goods than need not to pay service tax.


2 Dated: 25-4-2015
By:- MARIAPPAN GOVINDARAJAN

Please inform the purpose of credit note issue. If it is just for goods follow the advice given by Shri Mukund Thakkar.


Page: 1

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