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Amount paid to goods transporter without any service tax

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Querist : Anonymous

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Querist : Anonymous (Querist)
09 June 2014 helo,
i am auditing the financial statements of a CFA agent in partnership.
i want to know the the treatment of service tax when payment is made to transporter and the same payment would be refunded by the company to CFA agent.
For example
A bill has been issued by by transporter for Rs.1000000 & transporter has not charged service tax at all.
CFA paid the same Rs 100000 to the transporter & will claim same from the company.
what should be the treatment of service tax in the above case
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Sandeep Dharar

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Sandeep Dharar (Expert)
09 June 2014 ST should b charged in that case. If it is not charged then the amount of Rs. 1L will b Deemed to b inclusive of ST and will b treated as per that.
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Querist : Anonymous

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Querist : Anonymous (Querist)
10 June 2014 what shud b the journal entry if both CFA & company have ignored service tax.......& wat iz the role of ISD......
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