Service tax liability
This query is : Resolved
ASHISH KUMAR NAMDEV
(Querist)
25 July 2012
Dear All,
Greetings of the day,
My question is this
*If I am a mfg. I sale my product & freight on sale is to pay basis.
Who will pay the service tax
A-BUYER
B-SELLER
if
1-Buyer is a Proprietor ship firm.
2-Buyer is a Partnership firm.
If there is any exemption please provide notification ,Rule,Act link & detail .
Greetings of the day,
My question is this
*If I am a mfg. I sale my product & freight on sale is to pay basis.
Who will pay the service tax
A-BUYER
B-SELLER
if
1-Buyer is a Proprietor ship firm.
2-Buyer is a Partnership firm.
If there is any exemption please provide notification ,Rule,Act link & detail .
Suresh Mittal
(Expert)
25 July 2012
If the buyer is a partnership firm,the service tax is to be paid by Buyer under reverse charge. But if buyer is Prop. Firm, the service tax is to be paid by transport agency(by collecting from the Prop. Firm, as it is indirect tax). See NN-36/2012
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