19 April 2012
We are manufacturer of castor oil (industrial oil)(non exicable product) with turnover of Rs 10 crore /annum.we are supplying castor oil to our customer on free delivery basis.In such case our outward freight amount reaches to Rs. 2Lacs / annum .we want to know wether we liable to pay service tax and if yes what is the applicable rate.kindly guide us
20 April 2012
It is the duty of the transporter to charge service tax to you and if it is charged then you have to pay and you can take the set off against ST received by you.
Querist :
Anonymous
Querist :
Anonymous
(Querist)
24 April 2012
if transporter is not charging service tax in his Invoice and our industry is not falling in range of Excise and service tax departmenti.e. our final product is excise free so we have not excise and service tax registration in that case what to do?