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Service tax for authorised two wheeler dealers

Queries 837 views 1 replies

pavan rayapudi

director

28 Points Joined July 2014

hello sir,

we r authorised dealer for two wheelers of mahindra for service and sales.our service income per annum is around 6.00 lacs including free service,warranrty etc.whether we have to pay service` tax are not and we r not collecting service taxfrom the customer and we didnt even registered for service tax kindly help me in this issue.

plz find the details of income.

withregards

pavan rayapudi

Attached File : 1308425 1333510 service tax details.xls downloaded: 133 times

Replies (1)

Harendra Kumar

Tax Advisor

1326 Points Joined July 2011

Sir,

It is taxable servcie and and your liability to be raised on providing such services. The service tax laviable on the firm status basis. So that plz clear your status i.e. proprietorship or partnership firm.

If you are proprietorship firm then your service tax liability will be liable on cross the exemption limit i.e. 10 lakh only.

Further having othr observation in this regard plz forward the same.