Poonawalla fincorp
Poonawalla fincorp

St applicability.

This query is : Resolved 

04 October 2012 Sir,

I'm running an Outlet of a Branded Telecom company (Service Provider)" UNINOR."
I have certain queries:

[1] Is it mandatory for me to pay Service Tax as someone was telling me that if you are directly associate of a branded company you have to pay S.Tax?

[2] If I am not claiming Service Tax from the Company, am I liable to pay the same with the Tax authorities irrespective of the Business volume ?

[3] I have been paying S.Tax since 18 months, but now I want to surrender the certificate as I am the only party paying the same amongst 50 Direct Parties. None of the other direct parties of the company neither claim for Reimbursement nor pay the Tax but they are doing business well over 15lacs a year.
Can I surrender the Service Tax Certificate after this Fiscal??

In Telecom Business the Telecom Company will Reimburse the Service Tax Amount only after the Channel Partner has paid the Service Tax with the Tax Authorities & present the Proof of the same i.e., Tax Challan etc.

Earnestly Requesting your good self to please advice me point to point after going through this mail.


Thanks & Regards.

Sushil Gupta.
Barakar
West Bengal

04 October 2012 You are Directly Associated With Uninor.
Rite ?
You are Liable for Service Tax. Since You are Acting as a Pure Agent. SSP is Also Not Applicable To You.



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries