Service tax on trpt. pmt used to carry mat for export

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narendra (Querist)
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06 October 2010 Dear Friends
Greeings

One of the company is an exporter trader & it also provide consultancy to its overseas clients ( registered under the catagory of "Business Aux. Services", with the dept.). It raised bill on a/c of consultancy and pay the service tax on it. It also avails the cenvat credits on all inputs . Recently it procured material and moved it to the port using the services of a transporter ( Paid to the transporter seperately).
Now what will be the service tax liability on this company?

Madhukar N Hiregange

Madhukar N Hiregange (Expert)
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06 October 2010 If the trasporter is a truck owner or truck oeprator there is no liability. However if he is goods transprt agent then as reciver your com would have to pay the ST on 25% of the totalk amount.

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