i am a register transporter in gst
i have pay odc exemption fees to state govt on behalf of importer.
then i have to charged gst on this or charged in reimbursement
Menu
Odc exemption fees
Replies (1)
The ODC fee is exempt from GST only if you qualify as a "pure agent" (i.e., you pay it on behalf of the importer, receive no markup, and have clear authorization). If you cannot meet these strict "pure agent" requirements, the fee is generally considered an incidental expense that forms part of the value of your transportation supply and will be taxed at your standard GST rate.
Recent Topics :
- Foreign remittance
- Affordable Residential Flats in Gurgaon
- Manufacturing
- TAN REGISTRATION ON E-FILLING SITE
- Form 10-IEA – Continuing Old Regime
- Income tax act 2026
- Belated Return where Form 10IEA filed this year to
- GST Reconciliation Tool (2A vs Books) - looking fo
- TDS ON PF FORM 19 WITHDRAWAL
- Can a virtual office in Mumbai be used for company
Related Topics :
CAclubindia
