banner_ad

Laibility of service tax if freight included in invoice

Queries 1098 views 2 replies

Sir,

One supplier has supplied chemical in their own tanker to our factory in the year 2011-12. The have not issue any consignment. The supplier charged Freight in excise gate pass after cst. Consignor has not indicate us that who is responsible for service tax.

We are registerd as GTA (service receiver). Please let us know who is responsible for service tax. Please reply.

Replies (2)
Hi Suresh, GTA means Goods Transport Agency... Thus, there shall be an agency involved for transportation of goods. Therefore, if the goods are transported by the Company on its own vehicle would not amount to a GTA service. Hence, there would not be any service tax liability on you.

Yes. since there is no consignment issued and company cannot issue consignment note as like GTA there would not be any problem


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 28 May 2026
SEMI QUALIFIED/ CA DROPOUTS/ ARTICLES

T R SOOD & CO

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 31 May 2026
Article Assistant

KPRS And Associates

New Delhi

CA Inter

View Details
Company
18 May 2026
MIS Executive

Primarc Pecan Retail Limited

Mumbai

B.Com

View Details
Company
22 May 2026
Audit assistant

Displayandbeyond

Mumbai

CA

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
22 May 2026
U.S. Financial Reporting & Consolidation Manager

Karia Overseas

Ahmedabad

CA

View Details
Company
23 May 2026
Article Assistant

Geeta Manchanda & CO.

New Delhi

CA Inter

View Details
Company
11 May 2026
CA Dropout

Patron Accounting LLP

Pune

CA Inter

View Details