Service tax to be charged on d2h purchase & recharge

This query is : Open

Querist : Anonymous

Querist : Anonymous (Querist)

29 April 2014 Our company is registered both in VAT and Service Tax Department. Our company purchases the Digital TV set and sells the same to the customer. So whether Service tax is to be charged on sells of TV set.

Also, we sell the recharge coupon on Digital TV. Whether service tax is to be charged on the inclusive amount?

Please clarify.

KUMAR trp707@gmail.com

KUMAR trp707@gmail.com (Expert)
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01 May 2014 ONLY UR DTH EQUIPMENT INSTALLATION & REPAIRS FEE COLLECT FROM CUSTOMERS THAT AMOUNT CAN CHARGED UNDER BAS IN STAX.

Y WILL RISE A BILL FOR THE MONTH OF APRIL 2014 WE ARE INSTALLED 100 NOS DTH BOXE SO ASK INSTALATION FEE

PER DTH INSTALATION FEE RS 400.00/-
S TAX ON 12.36% ON (400/-) 44.94/-
EACH BOX TOTAL 449.44/-
MNC CAN GIVE INSTALLATION FEE + S TAX.
MNC CAN TAKE CREDIT ON PAID S TAX AMOUNT

Querist : Anonymous

Querist : Anonymous (Querist)

09 May 2014 Sir, you are not getting my query, We only sell Set top Box of a company. So whether we are liable to charge VAT or Service tax on Sales of Set Top Box? Pls reply.

Also, we don't undertake the installation of the same, whenever we sell the Set Top Box, we log a call with the company and the concerned company sends their executive for installation of the same.

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