Liability of service tax under reverse charge
This query is : Resolved
08 October 2013
If a vendor charges transportation cost( Vendor is not a Goods Transport Agency but this cost is like a reimbursement for vendor) Whether we have to pay service tax on such amount or not.
08 October 2013
In my opinion,Yes, you need to pay service tax as you are responsible for payment of frieght provided you have received goods with consignement
.
.
Please note transportation of goods with local transporters who dont have GTA licence cannot be taken as GTA service and hence GTA service tax not required to pay
.
.
Please note transportation of goods with local transporters who dont have GTA licence cannot be taken as GTA service and hence GTA service tax not required to pay
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
- CAPITAL GAIN REDEVELOPED FLAT
- CLOSING STOCK QUERY
- Requirement under FEMA &RBI
- Old Traces Portal
- Applicability of Books of Account for Commission Income (Sections 194D & 194H)
- Gst reverse charge mechanism to be claimed in the month of payment
- Technical Glitch in ITR-4 Online Form (AY 2026-27): Sec 44AE Partner Remuneration not mapping to E8
- Error in uploading Form 10BD
- PF wage ceiling
- ITC BENEFIT ON BROKRAGE PAID
- REGARDING ITR FILING QUESTION
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
- Query regarding reporting of exempt foreign remuneration in ITR (AY 2026-27)
- FEMA/RBI treatment — Amazon.ca arbitrage (US buy, Canada sell, goods never enter India)
- Goods return by customer
- INWARD REMITTANCE FOREIGN
- CPC and SAC
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
