07-22-2009, 03:30 AM
(23) âfee for technical servicesâ means any consideration, whether periodical or lump sum, for the rendering of any managerial, technical or consultancy services including the services of technical
or other personnel, but does not include â
(a) consideration for services rendered in relation to a construction, assembly or like project undertaken by the recipient; or
(b) consideration which would be income of the recipient chargeable under the head âSalaryâ;
In my opinion you r providing professional services, and according to definition above mention.
your client deducting 6% WHT correct. But you are not providing Advertising services on cable TV or media channel, So your service is not sales tax service.
As well as you are not providing services of print media or outdoor advertising, so you can not charge FED 16% VAT mode as well as your client.
or other personnel, but does not include â
(a) consideration for services rendered in relation to a construction, assembly or like project undertaken by the recipient; or
(b) consideration which would be income of the recipient chargeable under the head âSalaryâ;
In my opinion you r providing professional services, and according to definition above mention.
your client deducting 6% WHT correct. But you are not providing Advertising services on cable TV or media channel, So your service is not sales tax service.
As well as you are not providing services of print media or outdoor advertising, so you can not charge FED 16% VAT mode as well as your client.
