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.

CA Shailesh Kumar Bhagat

CA Shailesh Kumar Bhagat (Expert)
Follow

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.

GSTP Hari Dhayalan Konar

GSTP Hari Dhayalan Konar (Expert)
Follow

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