Service tax on transport chg.in invoice of seller of goods

This query is : Resolved

RAHUL TANAJI ZAVARE (Querist)
Follow

16 April 2016 My company have received an Invoice in which Seller of goods has charged Transport Charges in the Invoice which are actually paid by him. Therefore, my question is, whether company is liable to pay service tax on transport charges as per reverse charge, charged in the Invoice of Seller of goods ?

CA Mehta Ankur N.

CA Mehta Ankur N. (Expert)
Follow

16 April 2016 No u need not pay service tax.

Message likes : 1 times

Suresh Ramaswamy

Suresh Ramaswamy (Expert)
Follow

17 April 2016 Unless the transport charges are showed in your books as "Freight Charges" or "Carriage Inward" you need not pay the tax under Reverse Charge Mechanism as you have not paid the charges to the transporter on receipt of a proper Consignment Note.

Message likes : 1 times

RAHUL TANAJI ZAVARE

RAHUL TANAJI ZAVARE (Querist)
Follow

12 May 2016 Thank You CA Mehta Ankur N. & Suresh Ramaswamy

Message likes : 1 times

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

Join the CA Students WhatsApp Community for ICAI Updates, Trending Courses & Notes!

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

PRAVIN S PANISHETTI

Rajesh

Ashish

CA Aakarsh Jain

kopparapu bheemarao

Subscribe Now

Service tax on transport chg.in invoice of seller of goods

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

Senior Executive

Manager- Finance and Compliance

GST CONSULTANT

GST CONSULTANCY

Accountant

CA Final

Article Assistant

Associate CA