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Treatment of service tax charge on prepaid mobile recharge


24 November 2014 Treatment on the hand of company, if XYZ telecom company is charging service tax on prepaid mobile coupon..is there any service tax liability on XYZ telecom company? If yes then plz share related to payment/ return/ non-compliance then what will the amount of interest & penalty?

24 November 2014 If service tax is charged separately in the invoice/bill, then the same has to remitted to Govt account, after deducting input credit, if any.

25 November 2014 My question is abt...Suppose if we do recharge of Rs.100 in which we will get balance of Rs.86, processing fees Rs3 & Service tax Rs11.....now my question is what is tax treatment of Rs.11 on the hand of telecom companies....?




25 November 2014 service tax collected a/c is credited with that amount (11)

25 November 2014 Upto which date....if such amount is not deposited in service tax collected a/c...what would be the rate of interest & penalty??

25 November 2014 How to check whether service tax charged from the customer is 100% credited into service tax collected account?



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