Service tax on freight

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

21 November 2012 i am recived freight amount on sale and pay to freight service provider in this case who is the lible of pay services tax (i am pay full paymant to services provider with service tax).

1- in the case of properitership co.
2.- in the case of pvt. ltd. co.

A- By Road
B- By Train
C- By air

CA Dileep Surya Kumar

CA Dileep Surya Kumar (Expert)
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21 November 2012 Service tax on transport of goods by road in has to be paid by specified consignor or consignee .

If your are
1.Proprietorship( not specified) you need to pay the service tax to the transporter if he charges the same other wise not.

2.company(specified), you need to pay directly to the government under reverse charge.

Obtain LR copies.

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