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Service tax on transportation

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CA Pritesh Parikh

CA Pritesh Parikh (Querist)
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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!

CA Amit Jaiswal

CA Amit Jaiswal (Expert)
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26 August 2012 Reverse charge of GTA is applicable in this case.

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CA Pritesh Parikh

CA Pritesh Parikh (Querist)
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26 August 2012 also the exemption limit of 750 and 1500 has been crossed!!

CA Pritesh Parikh

CA Pritesh Parikh (Querist)
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26 August 2012 So it means sir we have to pay ,,its a trading concern..

CA Pritesh Parikh

CA Pritesh Parikh (Querist)
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26 August 2012 Our co is a trading concern

CA Suresh Jain

CA Suresh Jain (Expert)
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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

CA Amit Jaiswal

CA Amit Jaiswal (Expert)
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27 August 2012 If you are not registered, get registered and start paying the ST dues.

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