Service tax payable by dsas
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
21 December 2013
My question is Whether DSA(Direct Selling Agent) is liable to service tax on what amount? If he received commission of RS.100 from bank then S.tax is charged on Rs.100 as a net amount or Rs.100 is taken as gross amount including S.tax?
i.e. (i) 100*12.36% = Rs.12.36 or
(ii) 100*100/112.36% = 89 - 100 = Rs.11
i.e. (i) 100*12.36% = Rs.12.36 or
(ii) 100*100/112.36% = 89 - 100 = Rs.11
21 December 2013
Hi
Its method 2.
Thanks//VaibhavJ
Its method 2.
Thanks//VaibhavJ
Message likes :
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Querist : Anonymous
Querist :
Anonymous
(Querist)
21 December 2013
waiting for more reply
22 December 2013
This services are covered under commission agent service. SSI exemption is avaiable to all unit upto 10 lakh. After 10 lakh you need to pay service tax.
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