We are partnership firm and pay freight charges for fabric (Cloth) transport charges for Lorry Service Providers. And we are not registered in Service Tax Department.
1 ) Service Tax Applicable for GTA Payment ? 2) We want to take Service Tax RC ? 3) If we need to pay the Service Tax, what percentage of service tax ? 4) Any exemption for Cloth Material Local & Export Transportation ?
06 April 2017
1 service tax payable under RCM. 2 Take service tax registration through ACES site online. 3 15% service tax payable on 30% of freight charges. 4 Claim refund in case of export.
CAclubindia
