Service tax

788 views 1 replies

we only displays the packages (laboratory test) on our website and sell them through our online portal, the liability of the services and quality would be of particular agency. Payment would be collected by us and sharing would be passed later on to service provider as per Agreement with providers..

 Q: This service (Laboratory test Package) came in to serves tax? If yes (in which % bracket we came)

In this Case we collect the payment (the packages) from customer and later Pass our service provider

 Q: Can we liable to pay service tax from our share?

 Q: If we came in to serves tax  and we bear tax not collect from customer so which amount we pass to our service provider ?

Replies (1)

Yes service tax is payable on the entire transaction and the tax paid to lab testing can be claimed as input and the rate of payment of service tax is 14%

 

However, if there is a PSR agreement then the answer would differ. Everything depends on the way the agreement is drafted therefore it is advised to kindly get it affirmed in light of the provisions of the law


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
26 May 2026
CA / MBA (Finance) / CMA / M.Com (Finance)

Sri Aurobindo Gnostic Centre of Education

New Delhi

CA

View Details
Company
ARTICLESHIP 18 June 2026
Article Assistance

RB KESHRI & CO.

Mumbai

CA Inter

View Details
Company
29 May 2026
Company Secretary - Part time

Shaswat initial support private limited

Ahmedabad

CS

View Details
Company
29 May 2026
Accounts assistant

Shubh Consultancy

Mumbai

Graduate (Any)

View Details
Company
27 May 2026
Audit Assitant

Virender K Gupta and Co

New Delhi

B.Com

View Details
Company
22 June 2026
Finance Manager- Chartered Accountant

Triveni Turbine Limited

Bengaluru

CA

View Details
Company
20 June 2026
Assistant Accounts Manager

Fintax Professionals

Gurgaon

CA Inter

View Details
Company
20 June 2026
Chartered Accountant

ANV & Company

New Delhi

CA

View Details