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Service tax liabilities on broadband distributor

Deepak Kumar (Chartered Accoountant) (270 Points)

16 June 2016

One of my client is distributor of Boradband of AIRTEL. And he raises bill on monthly basis to Airtel for Selling Broadband connection after Charging Service Tax. Airtel deposit service tax on his behald & after deducting tds make payment to him. Now there is any liabilities upon him to submit Service Tax return on half yearly basis? Presently he is not submit any service tax Return.

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Harshit Kabra (INVESTOR) (Student CA final) (1113 Points)
Replied 16 June 2016

hllo deepak kumar ,

Since ur client is distributor of Boradband of AIRTEL. And he raises bill on monthly basis to Airtel for Selling Broadband connection there may be attraction of 194C or 194H depending on agreement.

also ur client needs to be file service tax return as he is deducting service tax and providing taxable services.Filing of return is compulsory, even if it may be a nil return, within the prescribed time limit in the form ST-3.

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