08 December 2012
Dear Sir, Please tell me provision for service tax on freight charges by road. Our one customer paid 50% freight charges for per consignment & balance 50% freight paid in our side. In time of preparation of tax invoice we are inserted only 50% freight amount in tax invoice ( Not included service tax). our main product is exempt for excise duty
Total freight charges is : 9000/- Above full amount paid in our side to transporter & Rs.4500/- included in tax invoice. So please tell me who paid service tax on G.T.A. If paid bu us can we recover service tax from our customer side.