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yash (accountant)     11 June 2021

Service tax on reimbursment expenses

Dear sir,

we are under audit of service tax and the auditor raised query as below

We paid the transportation expenses to CHA for importing goods, CHA give us individual invoices for that  and we reimbursement the same.

Auditor said that Service tax has been paid by us on that transportation charges and we are in assumption that as CHA already paid service tax for the same we are not liable to pay.

pls solve the confusion as early as possible and also provide necessary supporting to give the auditor.

Thanks in Advance



 2 Replies

CMA Poornima Madhava

CMA Poornima Madhava (CMA)     11 June 2021

If such CHA is also registered as GTA (Goods transport agency), then you are required to pay GST under reverse charge. If the CHA has already charged GST in their invoice, then there is no need for you to again pay GST.

yash

yash (accountant)     11 June 2021

Sir i have issue regarding service tax not for GST
is there any provision for this in Service tax

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