Service tax on outward transportation
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
26 November 2012
My client is registered partnership firm. Firm sales goods to various purchaser in tuck load quanatity. Freight of each truck is above 1500/-. Purchaser pays freight to truck owner or transport company. My client does not pay freight to transport company. But my client gives less truck fair to purchaser in sales bill.
Is my client liable to pay Service Tax ? Please consider that my client does not pay any rieght to transporter. He only rebmbursh it in sales bill.
Is my client liable to pay Service Tax ? Please consider that my client does not pay any rieght to transporter. He only rebmbursh it in sales bill.
26 November 2012
In fact your client is service receiver. He is taking the service of transporter.
Message likes :
1 times
26 November 2012
https://www.servicetax.gov.in/servtax_notfns_idx.htm
this is for reverse charge mechnism
this is for reverse charge mechnism
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Sales of goods of amount Rs77 lakhs to a party
- ITR-3 - How to show loss in 65(i) - (iii) under under Part A - P & L section and sub section 65?
- Filling ITR for FY 2024-25
- FRESH FRUIT JUICE EXEMPTION UNDER GST
- Stop filling ITR
- Refund of Rs.4,00,000/- pursuant to Appeal Order – Deceased Proprietor & Closed Bank Account
- GST applicability on Shipping charges
- RCM PAYMENT OF APRIL 2025 NOT PAID IN YEAR AND NOW PAYING IN OCTOBER 2026 RETURN
- TDS Retunr Statement Status
- Registration of Educational Institution U/s 12A
- Experienced CA recommendation from Kolkata for FNO return filing
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
- Query regarding reporting of exempt foreign remuneration in ITR (AY 2026-27)
- FEMA/RBI treatment — Amazon.ca arbitrage (US buy, Canada sell, goods never enter India)
- Goods return by customer
- INWARD REMITTANCE FOREIGN
- TDS on property - Form 141 query
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
