A simple querry

Ranjit Sahoo (SDE EB) (24 Points)

03 December 2012  

Dear Sir,

We are in a Service industry and we follow a Tree Structure.

Several Franchisees are directly served by the Company and each Franchisee serve 500 to 100 Retailers.

While sending the ONLINE COMMISSION, We deduct TDS of each Retailers and deposit that agianst the PAN number of the Franchisee.

But, we are still confused as to HOW TO PROCESS the SERVICE TAX?

1. Whether we should follow simillar steps as per TDS?

2. Whether we should CREDIT the whole Service Tax to the Franchisee and ask him to deposit on behalf of its Channel.

3. Whether, we should credit the Service Tax to the Individual Retailers (Sales<1Lakh) and ask them to make the payment.

Regards

RANJIT