Applicability of service tax in commission under 194 h
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
19 September 2013
I AM RAMESH SONKAR, I HAVE PROPRIETORSHIP AND RECEIVING COMMISSION FROM COMPANY THAT IS SELLING HEALTH CARE PRODUCTS.
I WANT TO KNOW IS SERVICE TAX ACT APPLICABLE ON MY PROPRIETORSHIP
IF YES
THAN WHAT PROCEDURES, I HAVE TO FOLLOW
I HAVE RECEIVED 13 LACS COMMISSION AND FILLED MY INCOME TAX RETURN WITHOUT PAYING SERVICE TAX AND I M NOT REGISTERED UNDER SERVICE TAX ACT.
KINDLY SOLVE MY QUERIES
I WANT TO KNOW IS SERVICE TAX ACT APPLICABLE ON MY PROPRIETORSHIP
IF YES
THAN WHAT PROCEDURES, I HAVE TO FOLLOW
I HAVE RECEIVED 13 LACS COMMISSION AND FILLED MY INCOME TAX RETURN WITHOUT PAYING SERVICE TAX AND I M NOT REGISTERED UNDER SERVICE TAX ACT.
KINDLY SOLVE MY QUERIES
CA Suresh Jain
(Expert)
19 September 2013
The service provided by you is liable for service tax. I presume that you are talking of the services rendered by you for F.Y. 2012-13. For period upto 31.12.2012 you avail VCES and for period from 01.01.2013 to 31.03.13 pay tax now with interest file return with penalty
disclaimer- all answers are given as per the facts narrated by you. Answer may differ after study of full facts/statements/agreements etc. involved in the case
disclaimer- all answers are given as per the facts narrated by you. Answer may differ after study of full facts/statements/agreements etc. involved in the case
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Late Filing Fee Waiver for Q1 Form 144 (Earlier 27Q) – Transition to Income-tax Act, 2025
- GSTR9 Annual Return
- Ito add credit side of bank
- Employee secondment
- Form 144 TDS Return Validation error
- GST ITC as per notification 12/2023- central tax
- Rent agreement of House of deceased person
- Applicability of tax on invoice
- Capital gain on commercial property and investment in residential property
- Positive Balance in RCM Liability/ITC Statement – Commercial Rent RCM – Guidance Required
- Rectification under processing even after 6 months cpc portal
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- Need Professional Opinion - AY 2012-13 Old Demand & AY 2026-27 Refund Adjustment
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
