Service tax on freight payment
This query is : Resolved
Rupesh Kumar Gupta
(Querist)
19 June 2015
Dear sir,
we have to pay freight to transporter of machines purchased.Is service tax will be paid by us or transporters & rate of tds.
we have to pay freight to transporter of machines purchased.Is service tax will be paid by us or transporters & rate of tds.
CA Himanshu Ojha
(Expert)
19 June 2015
Service has to paid by you under Reverse charge mechanism.
As per the recent changes in the provision of TDS w.e.f 01/06/2015 you need to deduct the TDS. However the exemption can be given if the transporter gives a declaration stating that he does not own more than 10 goods carriage in the financial year and he provides you his valid PAN duly certified.
As per the recent changes in the provision of TDS w.e.f 01/06/2015 you need to deduct the TDS. However the exemption can be given if the transporter gives a declaration stating that he does not own more than 10 goods carriage in the financial year and he provides you his valid PAN duly certified.
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