Service Tax
This query is : Resolved
Laxman Chavan
(Querist)
14 November 2009
Dear Sir / Madam,
if private limited company paying transport / freight to transporter , same amount is more than 10 lacs in year. is it applicable to pay service tax on trasport service.
if private limited company paying transport / freight to transporter , same amount is more than 10 lacs in year. is it applicable to pay service tax on trasport service.
Ram Avtar Singh
(Expert)
14 November 2009
service tax libility is either consignee or consigneer. Your company is liable to pay service tax on freifgt.
Laxman Chavan
(Querist)
14 November 2009
IF LIABLE TO PAY , WHAT %
ANIL JANGID
(Expert)
14 November 2009
10.3%
Ram Avtar Singh
(Expert)
14 November 2009
after 75 % rabate of cartage you can pay on balance freight 25%. @10.3%
it meens Freight =100
rabate =75
balance =25
Service tax to be paid on rs 25 @10.3% service tax
it meens Freight =100
rabate =75
balance =25
Service tax to be paid on rs 25 @10.3% service tax
Laxman Chavan
(Querist)
14 November 2009
LIMIT FOR SERVICE TAX IN ABOVE CASE IS AFER RS. 1000000 ?
Laxman Chavan
(Querist)
14 November 2009
1) LIMIT FOR SERVICE TAX IN ABOVE CASE IS AFER RS. 1000000 ?
2 ) CAN WE TAKE SETT OFF OF OTHER INPUT SERVICE TAX
2 ) CAN WE TAKE SETT OFF OF OTHER INPUT SERVICE TAX
Ram Avtar Singh
(Expert)
14 November 2009
Service tax limit abail only in registration year. next year from Rs.1 service tax to be pay.
Guest
Guest
(Expert)
14 November 2009
doesn matter it exceeds 10 lac or not.
its a tax on service availed and you have to pay service tax.
you can claim abatement
its a tax on service availed and you have to pay service tax.
you can claim abatement
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