Registration liability
Querist : Anonymous
One of my client is sells sim card and flexy recharge of a telecom co. For his work company pays commission to him and deduct tds u/s 194H thereon. his commission would be around 12 to 15 per annum. Whether he is required to get service tax registration, if yes, then how to deal with turnover of FY 2011-12. And for that purpose his turnove is the commission that he got from company or amount of flexy & sim cards sold also would be count.
Please advise me.
If it is in lacs, kindly tell us whether the turnover includes sale of simcards also.
For service tax purpose, simcards sales will not count, as it is coming under goods which is taxable under your local VAT. Remaining amount, ie. commission if it crossed 10 lacs in last year service tax is applicable.
Querist : Anonymous
Querist : Anonymous
Click here to login now
Similar Resolved Queries
- Inventory of finished goods
- GST Regis.
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Sale of property furniture sale
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- RCM INVOICING FROM NOV-2024
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Tds on building rent monthly
- Disallowance of Section 43B(h) to sez units
- As per schedule III of balance sheet how to pass journal entry
- Is correct way to find out capital of individual on 31st March
- Individual capital equal to which assets of balance sheet
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
Trending Online Classes
CAclubindia
