Service Tax liability on transport charges
This query is : Resolved
14 August 2010
How to calculate service tax on transport charges of Freight inward & freight outward (consignee)when transporter does not have service tax registration no.
14 August 2010
IF TRANSPORTER HAS NOT REGISTERATION NO THEN IT IS UR LIABILITY TO DEDUCT SERVICE TAX ON FREIGHT @ 2.58%( 25%+10/30%)ABOVE INVOICE VALUE OF 750/- OF TRANSPORTER INVOICE.
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