Easy Office
LCI Learning

Service tax on freight on reverse charge by proprietor firm

This query is : Resolved 
Profile Image

Profile Image

(Querist)
18 September 2012 Dear Sir

My client is a proprietorship in trading.

The client includes freight charges in the price of goods as per agreement.

Now, the purchasers can be any entity e.g. individual, huf,firm, factory, company etc.

My client i.e. seller always pays to transporter.

In my opinion, as seller recovers freight and pays to transporter and no transporters are registered with ST.

My Queries are
1) Is it OK, if seller always pay ST?
2) Exemption of Rs. 10 lacs are not available so seller should register with ST.

Any other suggestion/treatments are welcome.

Regards,
Bhargav
Profile Image

CA. Vikash Chandra Jaiswal

Profile Image

CA. Vikash Chandra Jaiswal (Expert)
19 September 2012 Dear Bhargva,
1. The payment of ST by seller is valid.
2. the Seller should get the registration under GTA reverse charge.
Profile Image

Bhargav

Profile Image

Bhargav (Querist)
19 September 2012 Dear Sir,

Thanks for solving my query promptly.

Regds,
Bhargav




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

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries



Trending Online Classes

view all classess
CCI Pro


Answer Query



Quick Links