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
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