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Querist : Anonymous

Querist : Anonymous (Querist)

25 October 2010 I am a service receiver & provider bcs i have started vodafone agecy.company is giving sicards,recharge coupoun,etopup invoice.in april to sept'10 I have given Rs.47,58,480.39 Basic + Rs.5,12,284.61 Service tax amount to Company.
my que. is i have not raised any invoice but need to file st-3 how do i filed the return.?

Querist : Anonymous

Querist : Anonymous (Querist)

25 October 2010 pls reply my query ....sirs

haridhayalan

haridhayalan (Expert)
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25 October 2010 as per my knowledge, you are running agency for commission. you are not service provider. then why do you want file st3 return. you may calculate your commission income. based on that you can file income tax. pay advance tax quarterly after calculate your tds amount deducted by vodafone company.

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Querist : Anonymous

Querist : Anonymous (Querist)

25 October 2010 thanxs for your reply sir,

but vodafone company give us agency in the basis of Service tax number they force us to take number otherwise we are not giving you distributorship.

I am receiving invoice of Simcard's Recharge Voucher & Etopup with Service tax added...and we are giving to our retail dealers at the end we are only receiving near to 2.5% of Balance recharge value (its including service tax)

Pls advice me what to do ?

if i need to file ST-3 then what kind of categery I have to select we have registred as service provider and in type of business auxiliry services....

pls help me to come out from these problems..

i will really thankful to all who give me advices..

thanks again.