Friends One of the transporter of our company generate a bill without service tax.
and asking agn we provide them our service tax rehd no and etc then he will not charge the tax. and if we say to deduct the tax then he will deduct 2% how .... what d concept actually?
thanx
I guess this is a case of TDS(194C) and not service tax
It is the liability of payer of freight to get registered and pay service tax. No TDS on freight charges if transporter furnishs his PAN.
Murali and Sumeet Chartered Accountant
Bengaluru
CA Foundation
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K R Kiran Kumar & Associates
Bengaluru
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