vat and cst applicable at freight charges

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vijendra kumar verma (Querist)
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05 March 2011 Dear sir / Madem

This is vijendra verma my query is that . what is rules to charges vat and cst on freight . if we used freight charges in tax invoice and amt received from our debitor . and what is good formet for tax invoice if we charges freight form our debitor , and tell me who is responsible to pay service tax at this freight . we have reveived amt form debitor and pait to transportor ,
ass. valu of goods
add:- excise duty
add:- vat/cst
add:- freight
---------------
total sales
-------------------
in conditon of

1 ) we sale to direct product user
2 ) if we sale to our register dealer
3 ) in condition if we charges same amt of
freight form debitor and same paid to
transportor

please tell me any respected sir or madem because above this matter our sale tax department officer is also confused and thay dont know about rules and notification

vijendra kumar verma
09553409824
hyderabad

Ram Avtar Singh

Ram Avtar Singh (Expert)
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05 March 2011 In delhi No vat or CST on Freinght see your state vat rule.

Service tax applicable on cartage. its your libility. because you are paying freight. deduct TDS also if pan not available with Transporter.

TDS not deducted on transporter should also refelect in TDS retrun.

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G.Ramesh

G.Ramesh (Expert)
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05 March 2011 I Agreed with the above expert no vat or cst on freight........

But i would like to know from the experts if transport charges on behalf of the creditor paid by the company and debited to creditor account....who is the responsible for the payment of service tax ?

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Ram Avtar Singh

Ram Avtar Singh (Expert)
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07 March 2011 Pay cartage and service tax and claim from customers.

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G.Ramesh

G.Ramesh (Expert)
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07 March 2011 Thanks Mr.Ram Avtar....if the creditor is a foreign company.....is liable to pay the Indian service tax

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