good transport agency
This query is : Resolved
23 July 2008
we are a manufacturing industry
my question is if i appoint a broker for transporting my raw material from suppliers place to my factory and i just pay him his commission for rendering those service and amount of freight as reimbursement.
it is to be noted that i am not paying directly to the transporter and i am not getting any consignment note.
weather there is any liability on my part to pay servcie tax on gta.
one more thing here who is laible to pay service tax and to whom good tranport agency should issue c note
my question is if i appoint a broker for transporting my raw material from suppliers place to my factory and i just pay him his commission for rendering those service and amount of freight as reimbursement.
it is to be noted that i am not paying directly to the transporter and i am not getting any consignment note.
weather there is any liability on my part to pay servcie tax on gta.
one more thing here who is laible to pay service tax and to whom good tranport agency should issue c note
27 August 2008
The commission agent is neither a consignee or consinor, the consignment note must bear the name of comsignee.
It is advisable to pay service tax by your company, even if u are not paying directly as the commission agent is not a GTA, hence can not issue consignment note to u.
arbindaggarwal@yahoo.com
It is advisable to pay service tax by your company, even if u are not paying directly as the commission agent is not a GTA, hence can not issue consignment note to u.
arbindaggarwal@yahoo.com
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
- GSTR-1A How to update Invoice
- Excess salary payment.
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- TDS on Purchase of Immovable Property by NRI from NRI
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- Capital gain from sale of house property
- Stamp Paper for partnership firm change new income tax 2025
- SFT Cash Deposit in Current Account
- When TDS on GST applied
- Before GSTAT- APL-02 Vs APL-04
- GST Treatment of Insurance Commission for Existing GST Holder
- Cash gift by grand mother to her grand daughter
- 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
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
