Service tax on franchisee

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CA SONIYA AGARWAL (Querist)
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25 April 2014 I TOOK FRANCHISEE OF COURIER AGENCY , I COLLECT SERVICE TAX ON THE COURIER BILL , AFTER TAKING BACK MY COMMISSION , I REMIT THE BALANCE TO FRANCHISER , WHAT SHALL BE MY SERVICE TAX LIABILITY AS A FRANCHISEE .

Sandeep Dharar

Sandeep Dharar (Expert)
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25 April 2014 The amount which is collected by u as service tax at the time of raising the invoice is ur liability to pay Service Tax.

CA SONIYA AGARWAL

CA SONIYA AGARWAL (Querist)
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25 April 2014 what about the franchise commission I received , no service tax liability on that

Sandeep Dharar

Sandeep Dharar (Expert)
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25 April 2014 If u have not collected Service Tax on that then no question of liability arise.

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