Serviice tax on freight reimbursment bill
This query is : Resolved
25 April 2013
I am running a warehouse and providing service to my customer and claiming commision on sales. also i am suppose to raise one more bill for claiming freight paid on behalf off my customer.
my problem is whether i need to charge service tax on bill for the freight reimbursment also.
please advice.
my problem is whether i need to charge service tax on bill for the freight reimbursment also.
please advice.
25 April 2013
ST on transportation of goods is in negative list-only liability is for GTA/ courier.
As you are netiehr you need not pay/ charge any st to customer
However for using the services of GTA you may have a liability.
As you are netiehr you need not pay/ charge any st to customer
However for using the services of GTA you may have a liability.
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
- ITR 2 Short Term gain & Long term gain
- Reporting Income under Section 44ADA
- Off Market debit and credit transaction
- Itr 1 processing
- Showing Gift from relative in ITR for this year
- 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
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- 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
- Tds on GST in connection with sale to public company
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
