Service tax on reimbursement of foreign freight charges
This query is : Resolved
26 November 2016
Dear Sir,
We have purchase the import material from our Vendor Dubline, Ireland. at this shipment he have paid the Transport cost to TNT express (Ireland) Ltd.,
Now he raised the Invoice regarding the reimbursement of expenses i.e. transport cost to our company.
Can we bare the service tax in Service tax mechanism?? Please advise. or
Can we paid and take cenvat on that??
Please help in this regards,
Thanks,
Malcome B.
We have purchase the import material from our Vendor Dubline, Ireland. at this shipment he have paid the Transport cost to TNT express (Ireland) Ltd.,
Now he raised the Invoice regarding the reimbursement of expenses i.e. transport cost to our company.
Can we bare the service tax in Service tax mechanism?? Please advise. or
Can we paid and take cenvat on that??
Please help in this regards,
Thanks,
Malcome B.
26 November 2016
Yes, pay the service tax on ocean freight under reverse charge mechanism and claim cenvat credit.
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
- TDS 194-T applicability
- Price inclusive or exclusive of GST while made entry in P& L Account
- Tds on commission charges
- TDS on Complimentary "Desi Ghee and Gold Coin" Provided to KBC Contestants
- Applicability of GST on Salary Reimbursement Component
- Salary from Qatar in Dollars in India
- Consolidated financials
- Need Professional Opinion AY 2012-13 Old Demand
- Withdrawal in cash from partners capital account by partner
- FAST-DS Scheme - Foreign Assets
- CHECK RELATED
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Starting trading business
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
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
Quick Links
ARTICLESHIP
16 September 2026
Article Assistant
MANUJ SHARMA AND COMPANY
Noida
CA Inter
View Details
ARTICLESHIP
18 September 2026
Industrial Trainee
Twenty Point Nine Five Ventures Private Limited
Noida
CA Inter
View Details
ARTICLESHIP
07 September 2026
Article/ Paid Assistant
Murali and Sumeet Chartered Accountant
Bengaluru
CA Foundation
View Details
CCI
Pro
CAclubindia
