G t a
This query is : Resolved
vakil singh
(Querist)
13 October 2012
Dear sir
We are a manufacturer Unit we are purchase Raw Material. purchase bill freight show exam
Qty rate Basic Value
500 100/kg 50000
freight 2000
_____
52000
excise duty 12% 6240
Ed Cess 2% 125
Hed Cess 1% 62
_____
58427
Vat @ 5% 2921
_____
total value 61348
----
----
which person service tax paid on inward freight and outward freight
if inward freight on u paid excise duty as on above then what happend if exempt whinch notification and which rule any exmemption limit freight inward or outward
please provide me solution.
vsvsb@hotmail.com
Vakil Singh
We are a manufacturer Unit we are purchase Raw Material. purchase bill freight show exam
Qty rate Basic Value
500 100/kg 50000
freight 2000
_____
52000
excise duty 12% 6240
Ed Cess 2% 125
Hed Cess 1% 62
_____
58427
Vat @ 5% 2921
_____
total value 61348
----
----
which person service tax paid on inward freight and outward freight
if inward freight on u paid excise duty as on above then what happend if exempt whinch notification and which rule any exmemption limit freight inward or outward
please provide me solution.
vsvsb@hotmail.com
Vakil Singh
CA Suresh Jain
(Expert)
14 October 2012
It seems that the price charged for the purchase from you by the supplier is inclusive of freight. The amount of transportation charges is paid by your supplier to GTA and you are not paying to transporter or GTA. The supplier of raw material is not GTA and therefore you need not pay any service tax under RCM
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