Service tax input under revs. mech.

This query is : Resolved

Amit Sharma (Querist)
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06 November 2014 Hi.

i have recd a Clearing Handling Agent Invoice. in that inv. they have charged handling charged, Documentation, Transportation alongwith Service Tax.

my query is that they have charged service tax on Transportation & transporter inv also shown our name as A/c ABC Co.

pls advice we should pay service tax on transporter to them or not.

if yes then who will take input after payment of service tax under revs. mech.

Amol S Joglekar

Amol S Joglekar (Expert)
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06 November 2014 it is better you pay the service tax to transporter, so that you can claim the input credit. (Unless of course this clearing agent has kept some margin in transporter charges as well, he need not get scared in giving you a direct bill of transporter.)

Amit Sharma

Amit Sharma (Querist)
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06 November 2014 CHA has also provided us the transporter inv/LR copy. he has kept no margin with us & now he has also sabmitted the service tax under revs. mech so finally i should pay the service tax to him or not.

i think i also should get a declaration from him that he is not going to get the input that he had paid, becouse we are the ultimate user of that particar service.

Amol S Joglekar

Amol S Joglekar (Expert)
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06 November 2014 that will be OVER cautious attitude. Of course that is very welcome move by you to take a declaration.

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