SERVICE TAX ON FREIGHT

 


Querist : Anonymous (Querist) 28 June 2011

Dear All,

Please confirm, whether in following cases Service tax exemptions procedure pertaining to the freight payment below Rs. 750/- per trip per consignee & Rs. 1500/- per goods carriage is applicable or not ?

Case-(1) When an individual submitted his printed freight bill (per trip basis) for dispatch materials through different goods vehicles and not taken his service tax registration.
He has also not provided any LR copies for the same.

Example :
-------
Mr. X has submitted following freight bill (per trip basis)without any LR...

Rs. 500 per trip X 5 trips = Rs. 2500/- i.e. total Rs. 2500/- for on consigment

Rs. 750 per trip X 10 trips = Rs. 7500/-/- i.e. total Rs. 7500/- for on consigment


Case -(2) When we are arranging goods vehicles from road side & paid freight amount less than Rs. 1500/- in cash without received any bill OR LR. (Local freight paid ON Cash voucher)

Case -(3) when transportor is charging service tax @ 2.5%+2%=2.58% in their Bill/LR.& taking payment by cheque or cash from consignee. Wheather in such case consignee exempt from paying service tax is applicable or not ?

HOW MUCH SERVICE TAX , WE WILL HAVE TO PAY AS PER RULE FOR ABOVE CASES?

with regards
ANIL KUMAR JAIN
MOB:-9873551230
EMAIL:-JAINANIL01@HOTMAIL.COM




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