29 June 2012
I HAVE PURCHASE BILLETS FORM MUMBAI AND SUPPLIER HAS MENTIONED FREIGHT IN INVOICE SEPERETELY.
MY POINT IS THIS THE SERVICE TAX PAYABLE LIABILITY OR NOT.
SECOND ISSUE THE SELLER HAS NOT MENTION FREIGHT IN INVOICE,BUT IN L.R.MENTION THE SERVICE TAX LIABILITY IS CONSINEE,BUT IS L.R. THE AMT. IS NOT MENTION.
MY POINT IS THIS ABOVE BOTH CASES THE SERVICE TAX PAYABLE LIABILITY OR NOT.
29 June 2012
If transporter claims Service tax in the bill, you need not to pay again to Dept. If transporter is not claiming in the bill, you should pay ST.
CAclubindia
