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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

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


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