Service Tax applicablity on freight

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..... A private limited manufacturing firm sends its goods to other Pvt. Limited firm. Freight is paid by first private limited, and the said freight is reimbursed by second private limited firm after deducting TDS under section 194C. (A) who will be liable to pay service tax. (B) will the general exemption of 10 Lakh be allowed, if yes then how. Total Amount deducted by second private limite .....

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..... d under section 194C is in FY : 26 Lakh How will exemption of 10 Lakh be allowed, will it be (i) 26*25% = 6.5 Lakh will is less than general exemption of 10 Lakhs, no liablity to pay service tax. Or (ii) 26 Lakh - 10 Lakhs = 16 Lakh .. 16*25%*12.36% .... Pls reply...... - Reply By SHIVKUMAR SHARMA - The Reply = A. Company who Paid the Freight amount to the Transporter.In your case .....

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..... First Pvt Ltd co. B No. - Reply By KASTURI SETHI - The Reply = Perfect reply by Sh.Shiv Kumar Dharma, an expert. No threshold exemption to GTA under RCM since its levy. - Reply By YAGAY and SUN - The Reply = If GTA charges GST then no reverse charge would be applicable. - Reply By KASTURI SETHI - The Reply = Yes, Sir. It is also a factual legal position. - Reply By Ganeshan Kalyani - The .....

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..... Reply = Gst is paid by the person paying freight amijnt. - Reply By DR.MARIAPPAN GOVINDARAJAN - The Reply = What is the relevant period? Pre GST or post GST? - Reply By Ganeshan Kalyani - The Reply = post gst also, in my view the liability is cast on the person making freight payment. - Service Tax applicablity on freight - Query Started By: - Arun Kumar Soni Dated:- 12-6-2018 Service Tax .....

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..... - Got 7 Replies - Service Tax - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

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