on 09-02-2014 6:18 AM
Hi Experts,
Our client is transporter providing goods transport agency services to its customer based in non-taxable territory ( J & K , Nepal , Bhutan other foreign nation ). As per service tax rule ( India ) if the recipient is located in non-taxable territory than transporter need to deposit the service tax at its end.
For example if the rates with the customers fixed @100 then my client need to deposit service tax @ 3.09% at his own pocket that is we need to pass a general entry at the time of SD invoice mention below : -
Customer Dr. 100
Service Tax Exp. Dr. 3.09
To Freight Charge Cr. 100
To Service Tax Payable Cr. 3.09
Regards
Suresh Kumar
Hi,
Plz check if you can bring through condition supplement when the customers fixed @100 rate
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