Service tax collection from franchisee


pratik sanjay mohadikar (accountant)     18 December 2014

pratik sanjay mohadikar
accountant 
 35 points

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HELOO FRIENDS 

I HAVE JUST STARTED MY BRAIN DECODER COMPANY UNDER WHICH IM PROVIDING CONSULTANCY SERVICES AND DUE TO MY TURNOVER IS BELOW 9 LAKHS I HAVE NOT REGISTRED FOR SERVICE TAX REGISTRATION CERTIFICATE 

AND NOW IN DEC 2014 WE ARE PROVIDING THE FRANCHISEE OF OUR COMPNY TO XYA FIRM,

SO CAN I COLLECT ANY TAXES FROM HIM LIKE SERVICE TAX,ROYALTY ETC.AND

HOW TO SHOW THIS AMOUNT(WHICH IS RECEIVED FROM FRANCHISEE) IN MY ACCOUNTS 

 

PLEASE HELP




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