27 February 2017
Sir.... we are engaging lorry/trailer for shifting of materials from work shop to project sites. my question is.. 1. who is liable to pay service tax 2. rate of service tax. 3. If st paid by us. can we eligible for availing cenvat credit on payment of our liability. Please clarify
27 February 2017
No service tax payable in case it falls under road transport as per negative list (p). Service tax at 15% on 50% value payable under RCM in case of material transport within factory. Cenvat credit can be availed.
Querist :
Anonymous
Querist :
Anonymous
(Querist)
09 March 2017
Thank you sir. One more clarification needed. on hiring of lorry for general purpose. who is liable to pay service tax, at what rate is applicable... Please.