Hello CAClub Community,
I have a query related to Service Tax Returns. I have an ecommerce business where I sell on existing marketplaces like Amazon, Flipkart and Paytm. For all the comission and shipping charges these marketplace charge us with, they charge Service Tax on all the fees. Now my query is that we don't have a lot of revenue as we have started a while ago and we have a registered Service Tax Number.
Can we use these service invoices for our quarterly Service Tax Return filing? Can we get a refund for the same? We are being charged with Service Tax but we are not charging any service tax yet.
Regards,
Sumit
CAclubindia
