14 November 2008
If a Transporter Charged Freight (Not incl. Service Tax) Half of the amount is to pay and half is paid by Supplier. Then Who's Lability to pay Service Tax &?? a. Supplier b. Transporter c. Customer Who will be Deduct TDS??? a. Supplier b. Customer
14 November 2008
E.g. If a Transporter Charged Freight (Not incl. Service Tax)of Rs. 40000/- Out of which Rs. 20000/- paid by Supplier of Goods. and Rs. 20000/- is marked on Lorry Receipt as to pay means which is paid by Customer who will receive the goods. Then Who's Lability to pay Service Tax &?? a. Supplier b. Transporter c. Customer Who will be Deduct TDS??? a. Supplier b. Customer
17 November 2008
In GTA either consigner or consignee, Transporters are liable to pay ST. The financial arrangements between the suppliers, customers and transports should not be violated the law and provisions.
CAclubindia
