Freight
This query is : Resolved
02 May 2013
Iam having a pvt ltd co and paid freight on purchase of raw material.
Is i m responsible for service tax on freight paid. I am not recd any consignment note or document from truck owner.
Is i m responsible for service tax on freight paid. I am not recd any consignment note or document from truck owner.
02 May 2013
It is the fault from truck owner's part if he did not provided you the consignment note.
as per rule 4A, a proviso is given.
[Provided further that in case the provider of taxable service is a goods transport agency, providing
service 2
[to any person], in relation to transport of goods by road in a goods carriage, an invoice, a bill
or, as the case may be, a challan shall include any document, by whatever name called, which shall
contain the details of the consignment note number and date, gross weight of the consignment and also
contain other information as required under this sub-rule.]
hence it is mandatory on his part.
though, yes you are liable as you have paid the freight and you are registered as a private limited co.
as per rule 4A, a proviso is given.
[Provided further that in case the provider of taxable service is a goods transport agency, providing
service 2
[to any person], in relation to transport of goods by road in a goods carriage, an invoice, a bill
or, as the case may be, a challan shall include any document, by whatever name called, which shall
contain the details of the consignment note number and date, gross weight of the consignment and also
contain other information as required under this sub-rule.]
hence it is mandatory on his part.
though, yes you are liable as you have paid the freight and you are registered as a private limited co.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Refund Annexure-B
- Liable to deduct tds and 44ADA
- Sale of Equity shares for Purchase of Residential Property
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- ECO SUPPLY REPORTIONG IN GSTR-1
- Is Interest applicable for payment made through credit ledger vide DRC03 for FY 2020-21 & 2021-22
- CCFS 2026 Schemed
- Subscription paid to foreign customer
- Two seprate Invoice needed
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
