one of my new client is distributor and recharger of DTH connections the company charges him VAT & Service Tax. it had commpelled him to take VAT registration too. as per the client's statement the company had told him that he do not have to pay any VAT or Service Tax. The Client invoicing for the Activation Charges only for that too he is not collecting any tax at all. now he is approaching me to file his IT returns for two years. what could i do? just file the I T returns only or should i suggest him to change his method of Invoicing and pay the neccessary taxes.
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Replies (3)
I think service tax should be charged only if his taxable service exceeds SSI exemption limit and so far vat is concerned i'm not sure about its chargeablility in case of DTH recharge.
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| Originally posted by : CA. Kamlesh Patel | ||
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I think service tax should be charged only if his taxable service exceeds SSI exemption limit and so far vat is concerned i'm not sure about its chargeablility in case of DTH recharge. |
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AGREED.
For VAT chk wat other distributor and recharger of DTH connectors do.
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