Service tax and vat
This query is : Resolved
shivarudra
(Querist)
01 October 2015
HI
Please let me know applicability of Service tax and Vat on transportation charges paid or received
I am from Karnataka
Regards,
Shivarudra
9611270270
Please let me know applicability of Service tax and Vat on transportation charges paid or received
I am from Karnataka
Regards,
Shivarudra
9611270270
CA. RAVIKUMAR
(Expert)
05 October 2015
Service tax
if the transportation charges paid to Goods transport agency and consignment note is issued then you have to pay 3.5% of the transportation charges under reverse charge
For transportation charges received ST will be paid the party who pays pays freight to GTA
VAT
For the transportation charges paid you need not to worry because it is the burden of the suppliers who bills you
For the transportation charges receivable if it is billed in the goods invoice itself then VAT to be charged
If the separate invoice is raised for transportation then no need to charge VAT
if the transportation charges paid to Goods transport agency and consignment note is issued then you have to pay 3.5% of the transportation charges under reverse charge
For transportation charges received ST will be paid the party who pays pays freight to GTA
VAT
For the transportation charges paid you need not to worry because it is the burden of the suppliers who bills you
For the transportation charges receivable if it is billed in the goods invoice itself then VAT to be charged
If the separate invoice is raised for transportation then no need to charge VAT
CA. RAVIKUMAR
(Expert)
05 October 2015
Service tax
if the transportation charges paid to Goods transport agency and consignment note is issued then you have to pay 3.5% of the transportation charges under reverse charge
For transportation charges received ST will be paid the party who pays pays freight to GTA
VAT
For the transportation charges paid you need not to worry because it is the burden of the suppliers who bills you
For the transportation charges receivable if it is billed in the goods invoice itself then VAT to be charged
If the separate invoice is raised for transportation then no need to charge VAT
Warm Regards
CA.Ravi Kumar B
Partner
Ravi & Rakesh
Chartered Accountants
No.140 | “Swamy Krupa” | 5th Main | 7th Block
4th Phase | BSK 3rd Stage | Bengaluru-560 085
+91 85499 84801 | 080-41310091
www.ravirakesh.com
if the transportation charges paid to Goods transport agency and consignment note is issued then you have to pay 3.5% of the transportation charges under reverse charge
For transportation charges received ST will be paid the party who pays pays freight to GTA
VAT
For the transportation charges paid you need not to worry because it is the burden of the suppliers who bills you
For the transportation charges receivable if it is billed in the goods invoice itself then VAT to be charged
If the separate invoice is raised for transportation then no need to charge VAT
Warm Regards
CA.Ravi Kumar B
Partner
Ravi & Rakesh
Chartered Accountants
No.140 | “Swamy Krupa” | 5th Main | 7th Block
4th Phase | BSK 3rd Stage | Bengaluru-560 085
+91 85499 84801 | 080-41310091
www.ravirakesh.com
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