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



Answer Query



Company
ARTICLESHIP 18 September 2026
Industrial Trainee

Twenty Point Nine Five Ventures Private Limited

Noida

CA Inter

View Details
Company
19 September 2026
Finance Manager

Mugdha Art Studio

Hyderabad

CA

View Details
Company
ARTICLESHIP 15 September 2026
Freelance Taxation Content Writer Intern

Interactive Media Pvt Ltd.

New Delhi

CA Inter

View Details
Company
Featured 11 September 2026
Audit Executive

RBSM Corporate Advisors Private Limited

Pune

CA

View Details
Company
28 August 2026
Audit Manager

K A R M & CO

Mumbai

CMA

View Details
Company
ARTICLESHIP 26 August 2026
Article Assistant

ANIVESH CONSULTANTS LLP

Gurgaon

CA Inter

View Details
Company
ARTICLESHIP 07 September 2026
CA Articles

Kothari Jain Patil & Chartered Accountants

Pune

CA Inter

View Details
Company
ARTICLESHIP 04 September 2026
Accounts Executive

Hema Yashwanth & Associates

Chennai

B.Com

View Details