09 June 2016
Sir hmare pass 3 loading pickup hai jinhe hmne dairy pr lga rakha hai Jisme hm saras or lotus dairy ke main booth se doodh load krke retailers dairy walo ko dete hai iske bdle me main dairy booth walo se karib rs 50-60 lakh annualy amt hme milta hai to kya hme iske liye service tax me registration Karana jaruri hai kya agar ha to phir isme tax kese lgega kya wo hme pay krna pdeg ya phir samne wali party se charge hoga
10 June 2016
your receipts exceeds rs, 10 Lacs then you have to charge on the bill service tax @ 15% on 30% of the freight value. but if you are taking freight from the company the under reverse charge Mechanism company will pay the service tax then your service tax liability will not arise.
CAclubindia
