Service tax liability
This query is : Resolved
Rakesh Sharma
(Querist)
28 May 2013
Good afternoon experts,
1. If a partnership firm pay freight inward Rs.2000/- in a single entry & similarly paid Rs. 82000/- in the whole f.y. 2012-13. whether it is necessary to take registration of Service Tax. (Total sales = 1.2 Crore)
2. Same condition for individual having tax audit & with out tax audit.
Please advise.
1. If a partnership firm pay freight inward Rs.2000/- in a single entry & similarly paid Rs. 82000/- in the whole f.y. 2012-13. whether it is necessary to take registration of Service Tax. (Total sales = 1.2 Crore)
2. Same condition for individual having tax audit & with out tax audit.
Please advise.
Rupesh Jain
(Expert)
28 May 2013
as per law you are service receipent .
liability on freight paid by you or
paid by transporter
it is no diff. what your sales and what is your status ( induv & partnership)
if transported not paid when you have to pay service tax on freight
liability on freight paid by you or
paid by transporter
it is no diff. what your sales and what is your status ( induv & partnership)
if transported not paid when you have to pay service tax on freight
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