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Service tax on distributership of mobile refiling

Saumit Patil (Student CA IPC / IPCC) (87 Points)

06 November 2014

Dear Sir,

One of my friend got Mobile Refiling Distributership. The Turnover of Business was arrount 10 Crore.

How and at what rate Service tax is to be charged and under which catagory. and whether VAT is applicable or not.

Regards,

Saumit Patil

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4 Replies

DEEPAK (STUDY ) (70 Points)
Replied 07 November 2014

Dear Sir,

What is the "Mobile refilling". Please give some descripttion of "Mobile refilling" so that the query be replied.

Vinay Garg (Service Tax Expert) (775 Points)
Replied 07 November 2014

Mr. S.Patil,

in your case, if telecome company paying Service tax on whole of the amount then you are not required to pay Service Tax. ( G.R.Movers v CCE (Lkn) -CESTAT)

S. Banerjee (Practising Cost Accountant. Core area- Central Excise. Service Tax Costing system installation including maintenance of Cost Records and Cost Audit and Management Audit mainly Revenue leakages Audit) (622 Points)
Replied 18 November 2014

Mr patil,

Seeling Agent or a Distributor of SIM Card or Recharge coupon Voucher is exempted under Notification No 25/2012 Sl No. 29(f).

Hope your problem will be solved.

Vinay Garg (Service Tax Expert) (775 Points)
Replied 18 November 2014

Originally posted by : S. Banerjee
	Mr patil, Seeling Agent or a Distributor of SIM Card or Recharge coupon Voucher is exempted under Notification No 25/2012 Sl No. 29(f). Hope your problem will be solved.