St liability
This query is : Resolved
07 March 2012
I want to know who will liable to pay ST on GTA in below case & why
e.g. A is supplier & B is buyer, B order some material to A on exw/exy condition & B requested A please arrange GTA pay him transportation on behalf of me & send debit note of reimbursement. in this case who will liable for ST & whether can A charge VAT in debit note plz guide me
e.g. A is supplier & B is buyer, B order some material to A on exw/exy condition & B requested A please arrange GTA pay him transportation on behalf of me & send debit note of reimbursement. in this case who will liable for ST & whether can A charge VAT in debit note plz guide me
Krishna Mohan
(Expert)
07 March 2012
Receiver of transportation services is liable to ST. In the given case, B is the ultimate receiver of services eventhough A paid for and on behalf of B. So, B has to bear the ST liability.
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