Service Tax on Freight

This query is : Resolved

parimal (Querist)
Follow

23 March 2009 {where service provider is not a pure agent of service receiver as per the Service Tax (Determination of Value) Rules, 2006}

The service provider arranges trasportation on behalf of the service receiver and charges actual freight to the service receiver in the invoice.

Q.1 Is service tax payable on the actual freight charged in the invoice?

Dayal

Dayal (Expert)
Follow

23 March 2009 The provisions are amply clear in this regard.

Evalute the following to know your service tax liability on GTA

Service tax is to be paid by the consignor or consignee, even if the freight is paid by third party, you do not get absolved.

The transporter cannot charge you service tax, even if you agree to pay, your liability to pay is still open.

Check the consignment note, if you are appearing as a consignee, then you still have to pay

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Summarize this with AI

ChatGPT Perplexity Claude Google AI Grok

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

Vimlesh kumar

S. AGARWAL & ASSOCIATES

Krishnan V

Devendra Singh Jyala

Ishwar Radhakisan Tawani

Subscribe Now

Service Tax on Freight

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

GST CONSULTANT

Accountant

GST CONSULTANCY

Manager- Finance and Compliance

CA Final

Article Assistant