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Service tax deduction & deposit

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Radharaman jha

Radharaman jha (Querist)
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15 August 2011
sir , If Transporter do not add service tax in bill amount then what is the roll of partnership firm

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)
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15 August 2011 while receiving transport of goods by road service, receiver need to pay service tax. check the invoice ,if it is written as " Service tax liability by consignee " the you need to calculate the service tax and pay, in case nothing mentioned in invoice check with transporter for the service tax applicability

Shyam Lal Naik

Shyam Lal Naik (Expert)
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15 August 2011 If Service tax is not charged by the Transporter, it shall be presumed that the transporter has not paid the service tax. In many cases, the transporter are not required to register themself.

The liability to pay tax is on the Partnership firm. The firm has to discharge the tax after claiming 75% exemption.

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