Liability for Service Tax
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
24 January 2010
My company is Logistics and Supply chain solution provider and registered as Clearing and forwarding agent in Service tax.
It has entered into agreement with FMCG companies for transportation of goods from its depot to other depot, wholesaler and other dealer at a rate fixed per destination.
My company does not have the fleet vehilce) of its own and hire the market trucks to transport the goods.
My query is:
Is my company liable for Service tax under GST?
It has entered into agreement with FMCG companies for transportation of goods from its depot to other depot, wholesaler and other dealer at a rate fixed per destination.
My company does not have the fleet vehilce) of its own and hire the market trucks to transport the goods.
My query is:
Is my company liable for Service tax under GST?
Badri Kharat
(Expert)
24 January 2010
if you are Company and you are paying freight to the transporter then you are liabale for service tax,
Similarly you can mention your bill, " service tax is payable by Consignor or Consignee"
in such case you are not liable
Similarly you can mention your bill, " service tax is payable by Consignor or Consignee"
in such case you are not liable
CA Prashant Gupta
(Expert)
24 January 2010
in case of transport service payer is liable to pay service Tax. So in your case your comapny is liable to pay service tax if you are paying transporter.
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