Service tax applicability on transport service
This query is : Resolved
12 March 2016
Dear Sir,
We are a private limited company engaged in providing the transport of goods service via road.
We have some own trucks and we also avail some other trucks from individuals, firms & companies.
We provide our transportation services to one client which is also a private limited company. We deliver the goods of that client to the address provided by them.
Please clarify the following :-
1. Whether service tax to be collected by us from our client (is it applicable if yes how much)
2. Whether any reverse charge applicable in this case. (if yes how much)
3. Whether any other service tax implication is there
Please provide your valued suggestion.
Thanks.
We are a private limited company engaged in providing the transport of goods service via road.
We have some own trucks and we also avail some other trucks from individuals, firms & companies.
We provide our transportation services to one client which is also a private limited company. We deliver the goods of that client to the address provided by them.
Please clarify the following :-
1. Whether service tax to be collected by us from our client (is it applicable if yes how much)
2. Whether any reverse charge applicable in this case. (if yes how much)
3. Whether any other service tax implication is there
Please provide your valued suggestion.
Thanks.
14 March 2016
Service tax would be [aid by Recipient and you are not liable to pay service tax
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