Urgent st query

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

14 December 2015 Dear experts,
A suppliers partnership firm has paid freight Rs. 3000/- on the behalf of it's buyer, the buyer is engaged in proprietary firm also not registered in excise, plz let me know weather suppliers is liable to pay 30% ST on 3000, or not if yes can supplier avail cenvat credit for the same however buyer will reimburse only freight amount to us not ST amount.....

Regard
Vimal jha

Prakash Mundada

Prakash Mundada (Expert)
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14 December 2015 IF a Firm has paid freight to transporter then it is obvious that it has to pay service tax on the value after abatement (not 30% ST, it is value*30%*14% (also sb cess))
Cenvat Credit cannot be utlised for the payment of Service Tax under Reverse Charge
but what we have paid as a Reverse Charge in Service Tax we will get credit

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