Applicability of service tax & income tax audit
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
12 July 2012
my client provide transport service. he receive fright inwards amt rs.5205320 & charge fright outwards amt rs.6400000 during f.y.2011-12.also pan card available for tds purpose.please advice me whether my client fall u/s 40AB(audit).also help me whether service tax applicable or not.
RENGARAJ R.K
(Expert)
12 July 2012
Regarding service tax, only service recipients are liable to pay the service tax. It seems you are only GTA i.e service provider, and i hope you are not falling under specified persons.
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