Liability to pay service tax please reply urgently
This query is : Open
27 July 2013
pranam sir,
an individual is a dealer of idea mobile recharge. he only sell recharge coupons of idea. total recharge done by him for the year is more than Rs.10,00,000(including the commision received by him from idea).
service tax payable on this sale is paid by idea itself.now i want to ask that does this dealer has to get himself registered under service tax and if the answer is yes,then how will he file his return???
thanks in advance please reply urgently
an individual is a dealer of idea mobile recharge. he only sell recharge coupons of idea. total recharge done by him for the year is more than Rs.10,00,000(including the commision received by him from idea).
service tax payable on this sale is paid by idea itself.now i want to ask that does this dealer has to get himself registered under service tax and if the answer is yes,then how will he file his return???
thanks in advance please reply urgently
27 July 2013
It is exempted ,
28 July 2013
Are you receiving commission amount separate from idea company?
29 July 2013
no sir his commision is not paid off separately ,it is adjusted in the net amount payable for his balance with idea.
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