Gta on freight reimbursed to the supplier
This query is : Open
04 August 2014
Dear all,
My company is purchasing goods from a supplier & he is charging freight in the bill.
Case 1. Transporter is submitting the LR with the bill. Are we liable to pay GTA?
Case 2.Transporter is not submitting the LR with the bill. Are we liable to pay GTA based on the amount stated in the bill?
My company is purchasing goods from a supplier & he is charging freight in the bill.
Case 1. Transporter is submitting the LR with the bill. Are we liable to pay GTA?
Case 2.Transporter is not submitting the LR with the bill. Are we liable to pay GTA based on the amount stated in the bill?
CA DHEERAJ
(Expert)
04 August 2014
dEAR sABAREESH
under GTA service recipient is liable to pay service tax
in case 1. you are liable to pay service tax because you receive the service and pay LR Amount
and Case 2. your supplier is receive service because he pay LR Amount, You only buyer for goods, so in Case 2 your are not liable to pay service Tax
under GTA service recipient is liable to pay service tax
in case 1. you are liable to pay service tax because you receive the service and pay LR Amount
and Case 2. your supplier is receive service because he pay LR Amount, You only buyer for goods, so in Case 2 your are not liable to pay service Tax
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