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Payment of freight to transporter

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Querist : Anonymous

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Querist : Anonymous (Querist)
27 February 2012 sir,
i am doing job in firm, service tax department raise demand for non payment of service tax and non registration in service tax due to payment made to transporter for freight,in that case what can i do for non payment of service tax and service tax registration and explain the limit in that case and service tax department raise demand is correct or not
please advice me to avoid its situation
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CA Himanshu Sharma

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CA Himanshu Sharma (Expert)
27 February 2012 according to rule 2(1)d, reverse charge , u are liable to pay service tax in this situation.

department demand is correct
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Dhirajlal Rambhia

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Dhirajlal Rambhia (Expert)
17 July 2023 "Sorry, I am not a featured member."

For featured members contact....

https://www.caclubindia.com/catalogue/featured.asp
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