1 ) How can impose Tax on sale-of Recharge coupen and E-C –Recharge (mobile or d2h)mean that whether direct or indirect tax or Both
2 ) What type of Tax we can collect while in sale, my question is one of our client is the Dealer of Idea Phone, and they are charged service tax 10.3% on their bill
For Example
Schemes for the month October: - 10000 /-
Total 10000.00
Add service tax 10.3% 1030.00
Grand Total 11030.00
As per this invoice they were gave Rs. 11030 /- value charged to us. But they told they will not pay service tax and it will be our liability to pay tax, so how can we liable to pay service tax, our service tax turn over is below 10 lakhs Whether we have to collect a Service tax from our dealer (customer), we are kerala sales tax dealer so it is exempt from kerala vat, but service tax, while in payment timewhether we have deduct T.D.S
CAclubindia
