Service tax laibility
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
07 November 2012
we are trading co and goods received from out side delhi by Tpt. Transporter made G.r and charged Freight 5000/- to us. not charged service tax. total freight inward around 6,00,000 per annum.
My query is that should we get Service tax Registration and whose responsible for paid service tax . please clarify
Its urgent
My query is that should we get Service tax Registration and whose responsible for paid service tax . please clarify
Its urgent
07 November 2012
If you are a company then please apply for ST no. Asap. You are very much liable to pay service tax. You liability in above case is 6,00,000*25%* 12.36%
Querist : Anonymous
Querist :
Anonymous
(Querist)
08 November 2012
thanks ,Yes we are corporate and But I think recently service by GTA has gone into negetive list
08 November 2012
Not at all. Only transporation of agriculture & like products is exempted.
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