Payment to transporters on purchase of goods

This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
06 February 2014 We are an unregistered partnership firm.

We purchase goods from other states for which we are charged for freight by the seller (which is paid by seller but re imbursed from us by charging it to our account with them).

Our Query is are we liable to pay service tax, take registration for service tax or not ?

Please opine

06 February 2014 Partnership firm will pay the service tax on transportation of goods under reverse charge system.

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
06 February 2014 What is the rate at which service tax is liable to be paid?

Also sir, do we have to get ourselves registered under Service Tax and also file returns semi annually for the same.

06 February 2014 75% abatement is available for GTA services.


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro

Follow us
add to google news


Answer Query



Company
06 July 2026
Accountant

Agarwal Anoop and Associates

Noida

CA Final

View Details
Company
ARTICLESHIP 30 June 2026
Taxation Content Writer Intern

Interactive Media Pvt Ltd.

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 24 June 2026
CA Article Trainee

Rahul Dang & Associates

Pune

CA Inter

View Details
Company
ARTICLESHIP 18 June 2026
Article Assistance

RB KESHRI & CO.

Mumbai

CA Inter

View Details
Company
06 July 2026
C.A./CA Inter OR pursuing C.A./GST/Accounts/Audit/IT - Head

Arvindkumar Maniar & Co.

Rajkot

CA

View Details
Company
20 June 2026
Chartered Accountant

ANV & Company

New Delhi

CA

View Details
Company
20 June 2026
Assistant Accounts Manager

Fintax Professionals

Gurgaon

CA Inter

View Details
Company
ARTICLESHIP 27 June 2026
Article

SNCO

Mumbai

CA Inter

View Details