service tax on transport
This query is : Resolved
Gaurang Pathak
(Querist)
23 November 2009
we pay 2000 Rs to transporter & reimburse 2500 Rs From the party.Which amt is liable for service tax?
Kapil Arora
(Expert)
23 November 2009
Rs 2000 as gross amount make its bifercation
23 November 2009
you are liable for service tax on what you paid.
23 November 2009
service tax will be paid obn the amount paid to transporter i.e Rs.2000. The reimmbursement is immaterial.
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