service receiver or provider

This query is : Open

Querist : Anonymous

Querist : Anonymous (Querist)

23 February 2011 I am a reliance distributor. I am selling company's simcard & recharge coupan also erecharge.
they raised invoice of recharges with service tax but i am selling on company mrp no additional service tax taken by me. so company ask to take registration no. if you want to continued dealership.????
If I am selling on company price no addition service tax collection Do I need to get registered ?
If yes, what category I will belonged to ?
Is service provider or service receiver ?
If its exemption from service tax, Pls give me the notification withwhom I need to file s.t return.?

Thank u very much

All of You Sir,,,
Have a great time

CA Unnikrishnan Nair N

CA Unnikrishnan Nair N (Expert)
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23 February 2011 If you are trading sim/recharge coupons, no service tax in your hands. But if it is commission basis, it is taxable under BAS. Basic exemption is not available because of trade mark.

Querist : Anonymous

Querist : Anonymous (Querist)

23 February 2011 how to file S.T Return and on which basic ???
Which is my Category Service provider or Receiver ?
I have only to shown Commission income in ST Return or not ?

Please try to sort out my queires.

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