08 August 2013
Our company is into trading of goods. Every item of any brand sold, it needs to enter into the website of the company and on entering that sales details, the company pays per unit incentive amount to us after deducting TDS. The amount to be paid is not fixed and company does not even ask us for the invoices. This has crossed Rs.500000 and already we are registered into service tax department for repairs or maintenance services. Do we need to charge service tax on it and pay it to department?
08 August 2013
The query requires some information from you. Please reply and ask like this:
1) We are service provider or service receiver 2) We are company or firm or individual 3) The name of the service is m repairs or maintenance 4) we are service provider with RC or we are service receiver and not registered as our turnover is below 10 lacs 5) Any reverse charge is applicable for this to us as service receiver.