S.tax applicable on transportation for cfs/icd/lines etc

511 views 1 replies

Hi All,

 

We are a Tranporter and providing Transportation to Shipping Lines / ICDs / CFS and not to the congsinnee or congsinor.

Movement of our trailors (loaded & empty) is between the CFS/ICDs/Yards to Port and vice versa.

We will be raising our Transporation movement Invoices to the Lines / ICDs / CFS with Service charges @ agreed rates between parties. (Under declaration on Invoice we always used to mention that - " Service Tax to be paid by the congsionee or congsnor )

Could anybody clarifies about the applicability of service tax in this case?

Do we fall under GTA / BSS / Transport operator ?

Is anyone can suggest Invoice format or at least a declartion terms on invoice ragarding ST applicability ?

 

Regards

Mandar Hingne

 

 

 

Replies (1)

In this regard you have to pay service tax may be possible the service tax amount paid by the recipient @ 100% as per terms & condition ( RMC) vide notification no. 25/2012.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
22 June 2026
Finance Manager- Chartered Accountant

Triveni Turbine Limited

Bengaluru

CA

View Details
Company
24 June 2026
Chartered Accountant

CA Darshita Shah & Co

Nadiad

CA

View Details
Company
24 June 2026
Chartered Accountant - GST & Direct Tax

APL

Mumbai

CA

View Details
Company
10 June 2026
Senior Account Executive

JDS Advisory LLP

Ahmedabad

CA Inter

View Details
Company
24 June 2026
Senior Account (VA Client Operations)

Karbon Business

Bengaluru

CA Inter

View Details
Company
12 June 2026
Accounts & Taxation Executive

Winshine Financial Services

Mumbai

CA Inter

View Details
Company
29 June 2026
ACCOUNTANT

SANDEEP AASHISH & CO

Araria

B.Com

View Details
Company
19 June 2026
Accounts Executive

Getfive Advisors Pvt. Ltd.

Ahmedabad

CA Inter

View Details