Vat on gta
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
10 March 2012
Mr Kailash,
A has to charge VAT on transportation also even though he collects through a debit note....MJK
A has to charge VAT on transportation also even though he collects through a debit note....MJK
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