Freight outward and inward & transportation charges
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
25 October 2016
Dear Sirs,
1) We are a pvt ltd company and taking vehicles on hire basis from local transporters to delivery our materials to our customers. at the end of the month they are giving details to make payment to them. we are making payment to them after 15th of every month.
2) We also are having our own vehicle and we are delivering materials by our own vehicle also.
3) And we are taking vehicles from local transporters to bring raw materials to our factory and we are making payment to them.
In connection to the above please guide me the service tax effects and procedure and making payment of service tax.
Please do the needful.
Thanks & Regards,
Thirumalesh.P
1) We are a pvt ltd company and taking vehicles on hire basis from local transporters to delivery our materials to our customers. at the end of the month they are giving details to make payment to them. we are making payment to them after 15th of every month.
2) We also are having our own vehicle and we are delivering materials by our own vehicle also.
3) And we are taking vehicles from local transporters to bring raw materials to our factory and we are making payment to them.
In connection to the above please guide me the service tax effects and procedure and making payment of service tax.
Please do the needful.
Thanks & Regards,
Thirumalesh.P
26 October 2016
U have to pay service tax on 70% of the value of service. And u can't claim Cenvat Credit for that. U have to pay the whole amount in cash only.
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