Service tax to be borne the consignee

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

22 November 2013 Dear Sir

We are freight forwarders we have received transportation Invoice from the transporter for Rs.9000/- and on the invoice it has mention Service tax to be paid or borne the consignor / consignee and we have raised transportation invoice to our customer for Rs.10,000/- now who will bear Service Tax me as an freight forwarder or the consignee should i have to mention on the Invoice Service Tax to be paid or borne by the consignee.

Regards
Mohan Gaikwad

Ganeshbabu K

Ganeshbabu K (Expert)
Follow

22 November 2013 person responsible to pay frieght to GTA is treated as service receiver and he is required to pay service tax on GTA to govt..
.
.
if suppose consignee liable to pay frieght but on behalf of consignee consignor made payment to gta ,..even then also consignee is responsible to pay GTA..and he is treated as service receiver,,later he will collect amount he paid to gta from consignee

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

Summarize this with AI

ChatGPT Perplexity Claude Google AI Grok

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

CA. MOHIT SHARMA

balamurugan

madhu sudan

Deepak Nayak

Rubal Singhal

Subscribe Now

Service tax to be borne the consignee

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

CA Final

Manager- Finance and Compliance

GST CONSULTANT

Accountant

GST CONSULTANCY

Article Assistant