Service tax. plz help

For the year 2011-12 one logistic co. was charging ocean freight to its client higher than the amount actually paid as expense. now my ques is weather the service tax is applicable for that difference amount.

Eg:

Expense of actual ocean freight  Rs. 100

Freight Charge to the client Rs. 150

Difference Rs. 50

Now ques is weather service tax is applicable on Rs. 50?

reply with related provision mentioning here...

Replies (6)

higher than the amount actually paid as expense- meaning that you are not paying the extra 50

Ya dear... that is margin/service charge of that logistic co.

if it included in invoice than services tax will payle on gross

co. is raising the invoice for Rs. 150. then at  what amount service tax is leviable ( 50 or 150 ) and at what rate?

Dear Sourabh

You have to pay service tax on Rs. 150/- as you are nota pure agent here.

Thanks Friends for giving ur Valuable time & reply

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
18 September 2026
Accounts & Finance Specialist

ULTRA CHEMICAL WORKS

Thane

CA Final

View Details
Company
09 September 2026
Semi Qualified CA / CA Inter - 2 Groups Cleared

Getmyca Consultant Pvt Ltd

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 16 September 2026
CA Article Trainee

SR BAGAI & Co.

New Delhi

CA Inter

View Details
Company
09 September 2026
SENIOR AUDITOR & ACCOUNTS MANAGER

Anupam Parashar & Co.

Ghaziabad

CA Final

View Details
Company
09 September 2026
Chartered Accountant

Aviv Global Private Limited

Ahmedabad

CA

View Details
Company
ARTICLESHIP 01 September 2026
Article Assistant

SGNG & Associates

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 04 September 2026
Accounts Executive

Hema Yashwanth & Associates

Chennai

B.Com

View Details
Company
04 September 2026
CA inter Or ca finalist

A Jaiswal and company

Lucknow

CA Final

View Details