Service tax on transportation arrangement
This query is : Resolved
20 January 2016
Kindly advise me regarding the applicability of the Service Tax on Outward Transportation.
Suppose. The scenario as follows : i am selling a product to customer for that i make an arrangement of transportation & unloading services to the destination through some contractor. But i am not showing it separately in the invoice raised to the customer and i am collecting VAT on full basic amount ( which includes these transportation and unloading charges also ).
Thanks
Suppose. The scenario as follows : i am selling a product to customer for that i make an arrangement of transportation & unloading services to the destination through some contractor. But i am not showing it separately in the invoice raised to the customer and i am collecting VAT on full basic amount ( which includes these transportation and unloading charges also ).
Thanks
20 January 2016
If you are engaging a GTA you are liable to pay service tax under RCM.
20 January 2016
No, sir
here we are three parties 1. Seller(me) 2.Buyer(my client) 3. transporter(GTA)..
in this case i am selling goods to my client by arranging transporter(gta) and paying freight along with service tax as carriage outwards.
but the query is whether i should charge any amount to my client for arranging the GTA while invoicing for my sale...?
and is it k if i am invoicing for single value of sale of goods without any charges and ST?
here we are three parties 1. Seller(me) 2.Buyer(my client) 3. transporter(GTA)..
in this case i am selling goods to my client by arranging transporter(gta) and paying freight along with service tax as carriage outwards.
but the query is whether i should charge any amount to my client for arranging the GTA while invoicing for my sale...?
and is it k if i am invoicing for single value of sale of goods without any charges and ST?
20 January 2016
And what will be the case if i collecting(reimbursing) the same freight from my client...? should i pay any ST/VAT on that freight.
21 January 2016
It is okay you can charge single value sale of goods.
In case of reimbursement of freight no ST payable treating it as pure agent.
In case of reimbursement of freight no ST payable treating it as pure agent.
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
- CAPITAL GAIN BASE ON NOTIFICATION
- Form 140 tds
- NRI starting business in India
- ITDS U/S.194T of Firm
- ADVANCE PAYMENT OF ADVOCATE
- Non-Compliance documents have not been submitted by the contractors debited
- EXPORT COMMERCIAL INVOICE HSN CODE
- Filling ITR - U
- UNWANTED CREDIT BALANCE OF GST AS PER BOOKS
- Capital gain on sale and purchase of plot
- REGARDING ANNUAL RETURNS FILLINGS OF A COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- CREDIT NOTES WITHOUT GST
- Taxable or Tax exempt
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
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
