Goods transport agency
This query is : Resolved
CA Kanwaljeet
(Querist)
15 January 2010
dear expert,
during the audit i found that a company payment of frieght by cash,
then auditee says that he is not liable for service tax,
and also on the other hand the company is not book the exp. of frieght in tally, so he said that the company is not liable for payment of service tax
during the audit i found that a company payment of frieght by cash,
then auditee says that he is not liable for service tax,
and also on the other hand the company is not book the exp. of frieght in tally, so he said that the company is not liable for payment of service tax
15 January 2010
If payment by cash then disallowance would be applicable as per rule
Murtaza I Bhagat
(Expert)
15 January 2010
agree
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