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Reverse Charge

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....everse Charge<br> Query (Issue) Started By: - Ashok Chopra Dated:- 9-3-2013 Last Reply Date:- 12-3-2013 Service Tax<br>Got 1 Reply<br>Service Tax<br>Respected Forum, My company is receiving goods fro....

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....m party in full load truck. Payment of freight is made to transporter by party, both transporter and party are a proprietory company Party charging freight from me in the bill as "Cartage", which i ....

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....am booking as "Cartage Inward". Please guide me:- Whether i am liable to pay service tax on the cartage, which is charged from me by the party? if yes, pls let me know w.e.f. 01-07-2012 i have not ....

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....paid Service Tax on it, should i pay arrear with interest and whether i will be liable to take credit of said amount? pls provide me copy of notification and clarifications of the department for my r....

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....ecord purpose please guide me accordingly Reply By GANTI SARMA: The Reply: How you are paying service tax on transportation without transporer bill ? Transporter will collect amount from supplier o....

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....f goods with service tax if transporter having courier registration other wise supplier will pay on basis of transporters bill. Secondly you have to book entire bill amount as a purchase value and don....

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....'t split and book a "Carriage Inward". Then your are not liable to pay service tax.<br> Discussion Forum - Knowledge Sharing ....