Service tax on franchisee
This query is : Resolved
25 April 2014
I TOOK FRANCHISEE OF COURIER AGENCY , I COLLECT SERVICE TAX ON THE COURIER BILL , AFTER TAKING BACK MY COMMISSION , I REMIT THE BALANCE TO FRANCHISER , WHAT SHALL BE MY SERVICE TAX LIABILITY AS A FRANCHISEE .
25 April 2014
The amount which is collected by u as service tax at the time of raising the invoice is ur liability to pay Service Tax.
25 April 2014
what about the franchise commission I received , no service tax liability on that
25 April 2014
If u have not collected Service Tax on that then no question of liability arise.
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