SERVICE TAX
This query is : Resolved
18 October 2008
WE ARE MANUFACTURER ,RECEIVING MATERIAL THROUGH TRANSPORTER AND WE PAYING HIRE CHARGES , IN THIS CASE WE NEED TO PAY SERVICE TAX , BECAUSE TRANSPORTER IS NOT COLLECTING SERVICE TAX FURTHER WE ARE NOT REGISTER WITH SERVICE TAX DEPT AS WE ARE NOT SERVICE PROVIDER , IF WE PAY SERVICE TAX , CAN WE CLAIM SERVICE TAX UNDER MOVAT AND FOR THIS ALSO WE NEED TO REGSITER WITH SERVICE TAX DEPT.
18 October 2008
PLS FORWARD YOUR SUGGESTIONS TO UVBR@REDIFFMAIL.COM
18 October 2008
18 October 2008
PLS SEND YOUR ANS TO uvbr@rediffmail.com
19 October 2008
First you should registerd with Service Tax then pay service tax on Freight on 25% & 75 % will be exepmt. rest 25% freight deposit service tax @12.36% & take cenvat on inword freight only . No cenvat allosed on outword Freight.
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