Delievery charges to pay service tax
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
19 November 2015
Delivery Charges is paid to the transporter by consignor for goods taken from the factory gate of the consignor.
Frieght is not paid it is "To Pay" Basis
Consignor have to pay the Service Tax. on him
if yes, then, actual payment basis once in 3 months have to pay or not after the abatement of 70%. reply.
Frieght is not paid it is "To Pay" Basis
Consignor have to pay the Service Tax. on him
if yes, then, actual payment basis once in 3 months have to pay or not after the abatement of 70%. reply.
CA R SEETHARAMAN
(Expert)
21 November 2015
No service tax payable on freight to pay basis by consignor. Service tax is to be paid by consignee only
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