Reverse charges applicable on goods transportation by rail ?
This query is : Resolved
Bablu Kumar Jha
(Querist)
09 January 2016
Hi!
I am Bablu Kumar Jha working in a telecom company, out company send goods(Mobile Handsets) to our distributors from Gurgaon to Kolkata by Rail in this case our Logistic company raised bill including full service tax(14.5%) to our company, my querry is can service tax payable by logistic company or it our company liability to pay service tax under reverse charge mechanism, if our company will pay how much service tax will pay ?
Regards,
Bablu Kumar Jha
Mob No. 9650037927
I am Bablu Kumar Jha working in a telecom company, out company send goods(Mobile Handsets) to our distributors from Gurgaon to Kolkata by Rail in this case our Logistic company raised bill including full service tax(14.5%) to our company, my querry is can service tax payable by logistic company or it our company liability to pay service tax under reverse charge mechanism, if our company will pay how much service tax will pay ?
Regards,
Bablu Kumar Jha
Mob No. 9650037927
CA. Divyansh Agarwal
(Expert)
09 January 2016
reverse charge applicable only on transport of goods by road. no rcm under transport of goods by rail
Message likes :
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Ankur Singhal
(Expert)
09 January 2016
Dear Jha ji
Agree with the learned expert.
No RCM on rail transport.
Agree with the learned expert.
No RCM on rail transport.
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