Service tax on commission on online services

This query is : Resolved

atul (Querist)
Follow

17 September 2015 Dear Sir,

I am doing online business of providing repair and maintenance services through other agencies.

i am collecting commission per service provided to customer.

Q1. whether i am liable to pay ST?
Q2. I have to pay ST on whole amount of service as the amount is collected by us and afterwords settled with agencies by deducting commissions or only on commission received.

Q3. What is the rate of ST in these cases.

Regards
Atul

Arun Kumar Singh

Arun Kumar Singh (Expert)
Follow

17 September 2015 Yes, you are liable to pay service tax but SSI exemption will be available upto 10 lakhs.

atul

atul (Querist)
Follow

17 September 2015 plz resolve q1 and q2.

Regards
Atul

atul

atul (Querist)
Follow

17 September 2015 sorry Please resolve Q2 and Q3 please.

atul

atul (Querist)
Follow

17 September 2015 sorry Please resolve Q2 and Q3 please.

Harshal Fifadra

Harshal Fifadra (Expert)
Follow

17 September 2015 A1 . yes you are liable to pay service tax
A2. You are liable to pay service tax only on the commission amount
A3. Rate of service tax is 14%

Message likes : 1 times

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now