St liability

This query is : Resolved

kailash (Querist)
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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

Krishna Mohan

Krishna Mohan (Expert)
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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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