Service Tax

This query is : Resolved

Laxman Chavan (Querist)
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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.

Ram Avtar Singh

Ram Avtar Singh (Expert)
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14 November 2009 service tax libility is either consignee or consigneer. Your company is liable to pay service tax on freifgt.

Laxman Chavan

Laxman Chavan (Querist)
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14 November 2009 IF LIABLE TO PAY , WHAT %

ANIL JANGID

ANIL JANGID (Expert)
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14 November 2009 10.3%

Ram Avtar Singh

Ram Avtar Singh (Expert)
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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

Laxman Chavan

Laxman Chavan (Querist)
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14 November 2009 LIMIT FOR SERVICE TAX IN ABOVE CASE IS AFER RS. 1000000 ?

Laxman Chavan

Laxman Chavan (Querist)
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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

Ram Avtar Singh

Ram Avtar Singh (Expert)
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14 November 2009 Service tax limit abail only in registration year. next year from Rs.1 service tax to be pay.