How to File for STT ?

603 views 2 replies

 

I have Paid 50000 to Tata for some Digital Product(S).

I got a Bill for 45330.92+4669.08.

Now I further resell those Digital Products at per unit basis.

Now If my customer pays me 5000 , I give them a bill of 4533.09+466.91.

When I file for service Tax , How should I calculate the STT which I need to deposit ?

Do I need to deposit 466.91 OR No service tax needs to be Paid till my total service tax amt is 466.08 ?

Anyone from Kolkata who can give me some advice on that over the Phone if its confusing here ?

 

 

 

 

Replies (2)

.

ON WHICH HEAD, YOU PAID Rs 4669.08 IS NOT CLEAR

IF SERVICE TAX, ARE YOU AN END USER OR RESELLER

PLEASE INFORM.

YOU CAN RING ME 9339622846 FOR ANY CLARIFICATION

.

 

1) I am the Master Distributor .

2) Product is VOIP.

3) I have Multiple End Users.

4) Best time to reach you ?

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