IF PROPRIETORSHIP MANUFECTURING BUSINESS AND USING TRANSPORTATION FROM TRANSPORTAR,
THAN SERVICE TAX ON (GTA) LIABALE FOR WHICH PERSON?
MANUFECTURER OR TRANSPORTAR
PLEASE GIVE ME ANY NOTIFICATION IF ANY?
REGARDS,
RANJIT MISHRA
IF PROPRIETORSHIP MANUFECTURING BUSINESS AND USING TRANSPORTATION FROM TRANSPORTAR,
THAN SERVICE TAX ON (GTA) LIABALE FOR WHICH PERSON?
MANUFECTURER OR TRANSPORTAR
PLEASE GIVE ME ANY NOTIFICATION IF ANY?
REGARDS,
RANJIT MISHRA
Hi,
If you are a registered dealer under Excise Duty (Since you are a manufacturing concern), then the person who is making payment of Freight will pay service tax.
Else, if you are not, then the Transporter is liable to pay service tax.
Check Notification No. 35/2004.
Regards,
Prateek
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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