Freight paid by individual
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
20 September 2015
Dear experts,
individual is exempt for ST in respect of paying freight. but if transporter charge the ST, then individual has to pay ST. my Query is :- in which case transporter can charge ST.........
plz confirm this.......
individual is exempt for ST in respect of paying freight. but if transporter charge the ST, then individual has to pay ST. my Query is :- in which case transporter can charge ST.........
plz confirm this.......
20 September 2015
Transporter has to charge ST for individuals and firms in general, but if the individual or firm is a factory then the factory has to pay ST on reverse charge and the transporter neednot pay.
I am not very sure. Lets wait for other experts opinion
I am not very sure. Lets wait for other experts opinion
CA R SEETHARAMAN
(Expert)
06 October 2015
Transporter is liable to pay service tax and claim it from service receiver where ever RCM is not applicable.
You are right Mr. Praveen.
You are right Mr. Praveen.
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
- Depreciation Chart Companies Act
- GST Audit whether Govt Companies are exempt?
- PTRC Show Cause Notice on Email
- Accounting treatment of AMC alongwith the purchase of Laptop
- Unable to File TDS Q2 Return – New TRACES Portal Error
- Transfer of Physical Stock Between Two Proprietorship Concerns
- MSME disclosure and disallowance
- Issuing of delivery challan by seller of goods
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- EPF ECR NEW RULES Sep 17th 2026
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
