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

CA Sahil Singla..

CA Sahil Singla.. (Expert)
Follow

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

Upgrade to CAclubindia Pro. Subscribe Now!

CA Sahil Singla..

CA Sahil Singla.. (Expert)
Follow

08 November 2012 Not at all. Only transporation of agriculture & like products is exempted.