Service tax applicablity
This query is : Resolved
24 October 2015
Hello ,
We have one vendor who is provide us a Custom house agent (CHA) for us. and register under CHA in service ta department now he is also raise the transport Invoice to us and does provide any supporting ( ie lorry reciept and other consigment note ) and chargig service tax @14 % on 30% of gross services.
my query is do we have to pay the service tax or vendor has to add the service tax on his bill. and our CHA is pvt limited co. and registered only under CHA services and we are into manufacturing industries.
or is this service provided by CHA is valid or not?
We have one vendor who is provide us a Custom house agent (CHA) for us. and register under CHA in service ta department now he is also raise the transport Invoice to us and does provide any supporting ( ie lorry reciept and other consigment note ) and chargig service tax @14 % on 30% of gross services.
my query is do we have to pay the service tax or vendor has to add the service tax on his bill. and our CHA is pvt limited co. and registered only under CHA services and we are into manufacturing industries.
or is this service provided by CHA is valid or not?
24 October 2015
No service tax payable on lorry transport for export of goods.
25 October 2015
Please provide the reference circular and we usually use the CHA service for import of goods.
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