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Service tax on transportation

Service Tax (Legacy) 204 views 4 replies
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Accounts Manager
182 Points Posted on 15 December 2016
I have paid transportation for goods to transport agency more than 10 lakhs yearly. In this case who is liable to pay service provider or service recipent. On the other hand service provider is crossing the limit of rs.10 lakhs
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On 15 December 2016 at 18:19 Report
Replies (4)
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CA Final Students
57 Points Posted on 15 December 2016
Hello Prashant ,
This is Prasanth ,regarding our query transportation services is to be taxable under reverse charge mechanism in such case the service recipent is required to pay service tax and you can be able to avail cenvat credit on such amount paid as service tax
😉
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On 15 December 2016 at 19:45
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Accounts Manager
182 Points Posted on 16 December 2016

Thank you for your guidance, Further I would like to ask at what rate Service tax is to be paid by service recipent

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On 16 December 2016 at 10:58
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CA Final Students
57 Points Posted on 16 December 2016
Service rate @ 15% however 0.5% is for swatch bharath upon which no cenvat credit can be availed
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On 16 December 2016 at 22:08
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Accounts Manager
182 Points Posted on 17 December 2016

Is there any abatment. How to calculate service tax on transportation

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On 17 December 2016 at 11:20


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