Freight
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
18 July 2014
Dear Sir(S),
Suppose A Private Ltd. co. pays freight of Rs.2500/-, but no freight bill & consignment note has been issued by the transporter to the co. and freight payment has been made in cash.
My question is whether the company is liable to pay Service tax on above mentioned freight? And is the consignment note necessary ?
Suppose A Private Ltd. co. pays freight of Rs.2500/-, but no freight bill & consignment note has been issued by the transporter to the co. and freight payment has been made in cash.
My question is whether the company is liable to pay Service tax on above mentioned freight? And is the consignment note necessary ?
Arun Kumar Singh
(Expert)
18 July 2014
If you have book this freight charges in company expense then you need to pay service tax otherwise no need to pay.
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