Whom to reverse charege applicable.

hitesh chaudhari (Student CA IPC / IPCC) (35 Points)

07 December 2014

I pay 18000/- toward freight exp. to transporter. me require to pay service tax. how much & why?

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CA-AK (CA) (600 Points)
Replied 10 December 2014

If you are individual, reverse charge not applicable.

Reverse charge(100%) is applicable if person liable to pay freight is

>factory

>society

>cooperative society

>body corporate

>partnership firm

hitesh chaudhari (Student CA IPC / IPCC) (35 Points)
Replied 10 December 2014

but how much service tax pay as a service receiver?

kumar hattanna (Officer - Excise) (525 Points)
Replied 10 December 2014

100% st need to pay by the Service Receiver

Please refere the Notification No.30/2012 Service Tax

Regards

KumaR

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