| Originally posted by :CA.Tarun Maheshwari | ||
| " | Its not necessary that all the logistics shall pay the service tax. If the logistic company is not paying the service tax, then its your liability to pay it on their behalf. But you can tak a benefit that if the freight is upto Rs.800/- then you need not to pay service tax for them. Charge service tax on the parties of logistics. Pay it and file the return immediately for once. Later on check calculation in ease conditions, and if something incorrect then go for revised return. But right now you should file the return immediately. | " |
sir... i have doubt... whether Rs 800/- or Rs 750/-.....
CAclubindia
