My question is - If the transporter does not charge service tax on his Consignment note/Bill, still Service Tax being the liability of the Assessee (assuming Company) will have to be deposited to the credit of CG. Will it make a difference whether the transported is registered under Service Tax or not? i.e. Is it required for the transporter to quote his Service Tax no on the bill in order to make the Company liable for Service Tax?
not required if the consignor or consignee is a specified person
| Originally posted by : vedant mimani | ||
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My question is - If the transporter does not charge service tax on his Consignment note/Bill, still Service Tax being the liability of the Assessee (assuming Company) will have to be deposited to the credit of CG. Will it make a difference whether the transported is registered under Service Tax or not? i.e. Is it required for the transporter to quote his Service Tax no on the bill in order to make the Company liable for Service Tax? |
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if the service receipent is company then company is liable to pay the service tax after deducting 75% of total freight charged by transporter.
No need to obtain service tax number of transporter, only his invoice/ consignment note stating the amount is enough.
thank for your wonderful suggestions
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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