Liability of st
ganeshkumar (Audit Officer) (40 Points)
31 July 2012ganeshkumar (Audit Officer) (40 Points)
31 July 2012
U S Sharma
(glidor@gmail.com)
(21056 Points)
Replied 01 August 2012
Freight paid by CS is reimbursed by E, so in books of CS, its ZERO
feight reimbursed by E to CS is accounted in books of E as freight inward or carrige inward,
so E is liable for service tax., however to correct the procedure, CS has to pay the service tax and claim the freight + service tax from E
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)
LIVE Course on Foreign Exchange Management Act (FEMA)(without recording)