Service Tax on Freight
This query is : Resolved
17 March 2009
we are charging service tax on basic price of service provide in the invoice.
After that we add freight (upto the place of delivery) actual + Rs.50/100.
we are paying service tax as per invoice.
Is service tax payable on actual freight?
Is service tax payable on actual freight +Rs.50/100?
After that we add freight (upto the place of delivery) actual + Rs.50/100.
we are paying service tax as per invoice.
Is service tax payable on actual freight?
Is service tax payable on actual freight +Rs.50/100?
21 March 2009
Rebilling the freight on actual basis will not attract service tax as liability has been paid.
But the nature of transaction is not clear.
Please elaborate, what is the service you provide, what is the arrangement with the client. What is mark up for of Rs. 50/ 100.
Your inputs will enable us to guide you correctly
But the nature of transaction is not clear.
Please elaborate, what is the service you provide, what is the arrangement with the client. What is mark up for of Rs. 50/ 100.
Your inputs will enable us to guide you correctly
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- STCG....................................................
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- Treatment of Pension ?annuity returns on PMVY
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- Sales return eway bill
- TAN for Partnership
- Free lancer income
- REGARDING GST LIABILITY/....
- CA IPCC Registeration in 2012, Is my registration Active or Expired
- GST ON DAMAGED GOODS
- Gst invoice numbering and delivery challan numbering
- Standard Deduction claim for EPFO Pension and ICICI Prudential Life Annuity
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- Nomination of Bank for refund in itr 2
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
