Service Tax on Transportation of Goods
This query is : Resolved
05 January 2011
X Company executed a contract to manufactured and supply of goods with Y company with Rs. 100 Per unit plus ed & Sale Tax and Rs. 10 Per Unit t/w freight charages including service tax.
Subsequently X Company executed a contract with the transportation to supply of goods to Y company @ Rs. 9 Per unit excluding serive tax.
Please let me know that on which amount x should pay the serive tax and how the same should be accounted as per the serive tax law.
Subsequently X Company executed a contract with the transportation to supply of goods to Y company @ Rs. 9 Per unit excluding serive tax.
Please let me know that on which amount x should pay the serive tax and how the same should be accounted as per the serive tax law.
06 January 2011
Y will provide you bill of freight from transporter showing Service Tax paid, as per your query.
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