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
Arbind Aggarwal
(Expert)
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
- Accounting treatment of AMC alongwith the purchase of Laptop
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- Unable to File TDS Q2 Return – New TRACES Portal Error
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- Taxation of crypto futures in India Fy 2026- 2027
- EPF ECR NEW RULES Sep 17th 2026
- Issuing of delivery challan by seller of goods
- Transfer of Physical Stock Between Two Proprietorship Concerns
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- Tax on Amount transferred in HUF Account
- 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
