Input credit

Karan Gupta (CA FINAL STUDENT) (414 Points)

26 October 2012  

Doubt Regarding Freight

According to terms and conditions purchaser will bear the freight .But when i sell the goods to buyer i pay  the freight on the behalf of buyer and issue debit note thereafter. But i have doubt

(1)who will pay service tax if transporter is not maintaining books.

(2) if in the bill is written consignor will pay freight or payer will pay/

(3) if service tax is charged in the bill.

(4) if purchaser is agree to bear service tax on freight then who will deposit service tax and take cenvat credit under above 3 circumstances.