We are operating at different depots (different companies are appointed to act as depots). The freight from depot to customer is paid by the depots and reimbursed by the company. Whether service tax need to be deducted?
Menu
Service tax on GTA - reimbursement
Replies (2)
Dear Sir
As you told that you are operating with different depots, so ultimately expenses will be booked at your end. So you have libale to pay service tax . So from my point of view it is appropriate that you should communicate to depot that bill should be in the name of your company, then you can book the expenses at your end & pay the service tax accordingly.
Hope you query is resolved.
Mr sorabh Gupta can u clarify this once again
I understand that from Depot to Depot -Stock Transfer i.e Secondary Frieght Service Tax is applicable
But for Territary Freight i.e From Depot To dealer Service tax is not applicable can you just clarify on this if i am wrong
Recent Topic
- While e filing otp not generating
- INCOME FROM CLOSING OF NSS -1992 -EXEMPT UNDER W
- GPF AND COMMUTED PENSION RECEIVED
- How do I choose the correct trademark class? Can I
- Error in totalling salary amount in AIS
- Client consent under DPDPA: Is client sharing PAN,
- TDS MISMATCH
- Rebate on other income even if LTCG is above my 12
- Need CA to certify shareholding pattern.
- Ltcg savings
Related Topics
CAclubindia
