Service tax on transportation
This query is : Resolved
26 August 2012
Respects,
Our one Co has made payment of freights of 3 cr. during 2011-12, this all payments were done to an individual who are availiable locaaly ,,please suggest for service tax liability!
Our one Co has made payment of freights of 3 cr. during 2011-12, this all payments were done to an individual who are availiable locaaly ,,please suggest for service tax liability!
26 August 2012
Reverse charge of GTA is applicable in this case.
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26 August 2012
also the exemption limit of 750 and 1500 has been crossed!!
26 August 2012
So it means sir we have to pay ,,its a trading concern..
26 August 2012
Our co is a trading concern
26 August 2012
Even if you are in to trading of goods, since, you are a company you have to pay service tax
sureshjain.nj@gmail.com
sureshjain.nj@gmail.com
27 August 2012
If you are not registered, get registered and start paying the ST dues.
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