TaxTMI 
TaxTMI 
RCM TO PAY SERVICE TAX
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....CM TO PAY SERVICE TAX<br> Query (Issue) Started By: - pravin bansal Dated:- 30-3-2019 Last Reply Date:- 31-3-2019 Service Tax<br>Got 3 Replies<br>Service Tax<br>Dear Sir, I Am a Director of pvt ltd company and as per my balance sheet freight paid approx 2 LAKH but the bilty is allready paid by sender co. but freight charge to me in billing approx 10000 rs by company per bill what are the position ....
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....in R C M in service tax to me Reply By KASTURI SETHI: The Reply: Dear Querist, [Notification No. 9/2014-S.T., dated 11-7-2014] specifically provides that Service Tax will be payable by body corporate for the services provided by Director.Prior to this date , service tax for the services provided by Director to a Company was only payable by receiver of service. Relevant extract of the above not....
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....ification is appended below: "(EE) in relation to service provided or agreed to be provided by a director of a company or a body corporate to the said company or the body corporate, the recipient of such service;"; Now under RCM Service Tax on freight is to be paid by the person who pays (bears) the freight. Preference-wise position is as under:- 1. Consignor (if prices are FOR) 2. Consignee ....
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.... 3. GTA In view of the above legal position, you are not liable to pay Service Tax on freight. Reply By pravin bansal: The Reply: Dear sir I am a frenchise of motor cycle company in local area and receipt by services of motor vehicle and commission of R's approx one -three lakhs in financial year in 2014-15 to 2016-17 what is the apply exemption under service tax limit 10 lakhs Reply By K....
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....ASTURI SETHI: The Reply: You are not eligible for threshold exemption limit of ₹ 10 lakhs as you are using brand name of another person. Read notification no.33/12-ST as amended. See explanation given below notification.<br> Discussion Forum - Knowledge Sharing ....