Service tax on transport of goods
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
18 May 2012
We are a Custom house agent engaged in customs clear the imported goods on behalf of importers. After the clearance, we engage transport on behalf of importer and transport the goods to importer premises. While engaging transport, the actual transporter who carries the goods, bill to us and we in turn bill it to importer as reimbursement. in this particular transaction, neither actual transporter charges service tax nor we charge the service tax on transport charges. Kindly let me know in this type of transaction, who is liable to pay service tax to service tax authority.
18 May 2012
Concept of reverse charge is applicable in case of services provided by Goods Transport Agency. Accordingly you are liable to pay service tax on the services availed.
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
- Off Market debit and credit transaction
- Reporting Income under Section 44ADA
- ITR 2 Short Term gain & Long term gain
- Itr 1 processing
- Showing Gift from relative in ITR for this year
- ITR 1: Details for showing Exempt Income
- ITR returnFY25-26
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- Share accounting-->fifo - capital gain - period as per fifo?
- ITR selection for salaries and capital gain less than L
- ITR validation error - Balance sheet is not filled
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
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
