Tax liability
This query is : Resolved
Kirparam Pokhriyal
(Querist)
29 October 2012
We are traders of plastic raw materials in uttarakhand & purchase goods from delhi & other state. We pay freight charge to transporter, should we have registered in service tax or not & how much tax should be deposited. Any notification please help us.
CA Sahil Singla..
(Expert)
29 October 2012
Sir
If you are one of the following then you have yo pay service Tax at the rate of 12.36% on 25% of Freight amount-
1. If partnership Firm or
2. If already registered with Central Excise
3. If you are a Company under Co. Act. 1956
If any one condition is satisfied, then you have to obtain Service tax No. & pay tax
If you are one of the following then you have yo pay service Tax at the rate of 12.36% on 25% of Freight amount-
1. If partnership Firm or
2. If already registered with Central Excise
3. If you are a Company under Co. Act. 1956
If any one condition is satisfied, then you have to obtain Service tax No. & pay tax
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Kirparam Pokhriyal
(Querist)
30 October 2012
Dear Sir,
We are proprietor firm. we are eligible for obtaining service tax no.or not.
We are proprietor firm. we are eligible for obtaining service tax no.or not.
CA Sahil Singla..
(Expert)
30 October 2012
Sir
If your prop. firm is registered under central Excise, then you have to obtain ST no. otherwise no requirement.
If your prop. firm is registered under central Excise, then you have to obtain ST no. otherwise no requirement.
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