Menu
Service tax on freight
we paid the freight of Rs. 20000/- to transporter for delivery of goods & we charged in bill from party Rs. 30000/- against freight.
Now under RCM service tax required to paid by us. Problem is that on what amount service tax should be deposited i.e. on Rs. 20000/- charged by the transporter for us or Rs. 30000/- charged by us from party ...???
Replies (1)
service tax to be paid on 20000
Recent Topics :
- Practical queries on buy back of shares
- Any faculty recommendations for latest batch recor
- FAI & FAST-DS 2026 query
- Is GST registration mandatory in this case
- Buying a residential flat in Goa: should my wife b
- Income tax filling
- Applicability of RCM in the case of import of serv
- Confusion in gst registration for service category
- Itc claimed from return defaulters
- Gst input credit
Related Topics :
CAclubindia
