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Service tax on transportation

This query is : Resolved 

26 August 2012 Respects,
Our one Co has made payment of freights of 3 cr. during 2011-12, this all payments were done to an individual who are availiable locaaly ,,please suggest for service tax liability!

26 August 2012 Reverse charge of GTA is applicable in this case.

26 August 2012 also the exemption limit of 750 and 1500 has been crossed!!

26 August 2012 So it means sir we have to pay ,,its a trading concern..

26 August 2012 Our co is a trading concern

26 August 2012 Even if you are in to trading of goods, since, you are a company you have to pay service tax
sureshjain.nj@gmail.com

27 August 2012 If you are not registered, get registered and start paying the ST dues.


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