06 April 2012
Sir, Plz tell me the rate of Service tax to be charged where bill had been raised in the month of march and payment will be received in the month of april in case of transportation services
In transportation service tax is paid on reverse charge basis and the person who are paying service tax on reverse charge basis, is liable for service tax on payment basis. The rate in case will be 12.36%
06 April 2012
Reverse charge basis means person liable for payment of service tax is the person who is receing the services. hence, in this case the person receing the transportation service will be liable for service tax.
06 April 2012
Sir, Till now a person is paying the service Tax after raising the invoice of Transportation invoice and his advocate also did not tell him anything about this is this payment is wrong?
Can u provide me the link where I can clear all my concepts about Service Tax on Transportation Service?
CAclubindia
