Dear Friends,
| My friend is having franchinsee of IDEA |
| he purchased values of Recharges from Idea |
| & further sells to Retailer. For this he received |
| commission 1.5% from Idea co. in form of recharge value |
| tds u/s 94H is also deducted from it |
| His sales value of Recharge exceeds Rs. 10,00,000 p.a. |
| does he need to obtain service tax no. |
| if yes, then how would he collect it from retailers |
| and on what value, he would pay service tax.. |
| whether on recharge value on which ser tax deducted directly at |
| time of customer recharge or commission value he receives |
CAclubindia
