HELP ME
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
25 October 2010
I AM A VODAFONE DISTRIBUTOR AND VODAFONE AGENCY IS CHARGING SERVICE TAX ON RECHARGE COUPOUN & ETOPUP & GIVE US INVOICE OF IT.
NOW THEY ARE GIVING INVOICE TO US BUT WE ARE NOT GIVING INVOICE TO ANYBODY.I WANT TO ASK TO EXPERTS THAT HOW TO FILE ST-3 IN WHAT BASE THAT I HAVE TAKEN SERVICE TAX NO. & AND ALSO MY T.O CROSS 10LACS A YEAR.
NEED HELF.
THANK YOU ALL.
NOW THEY ARE GIVING INVOICE TO US BUT WE ARE NOT GIVING INVOICE TO ANYBODY.I WANT TO ASK TO EXPERTS THAT HOW TO FILE ST-3 IN WHAT BASE THAT I HAVE TAKEN SERVICE TAX NO. & AND ALSO MY T.O CROSS 10LACS A YEAR.
NEED HELF.
THANK YOU ALL.
25 October 2010
You have not given invoic to your customer. In certain cases eventhough bill has not been raised service tax is payable. So as per your monthly turnover, you can take it is as total invoice value, and tax on same may be adjusted against input credit.
25 October 2010
dear mr.shailesh ji. please clear my doubt also even i want more clarity on it. as per Q, they are not giving any service to anybody. they are just selling vodafone products for some commission. In this case, is it mandatory to file the service tax by agency? please let me know.
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
- About TDS & Income Tax
- Section 194JA & JB Income which ITR Form to use
- Pass word to open justification report for Q1 for FY 2026-27
- PPF interest-As Exempt Income disclosure
- Under construction property in ITR
- Scrutiny and reopening of past returns
- Booth for sales promotion
- Upload Level ValidationITR3Category of Defect B/D
- Building tax payment deduction in rental Income
- F & O PROFIT REPORTING FOR AY 2026-27
- Difference in GSTR3B system generated which is correct and actual Payment it asks
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Taxation in the hands of Landowner under JDA
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
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
