St on transportation
Nandana Mp (4 Points)
15 October 2016Nandana Mp (4 Points)
15 October 2016
Mahendra
(Chartered Accountant)
(154 Points)
Replied 16 October 2016
No Since the transportation is managed by your suppliers, who are recovering the amount from you as it is on CIF basis. Here the liability to make freight payment is of the suppliers so your supplier is liable for service tax on transportation under reverese charge mechanism.
Input Tax Credit, GST refunds and Recovery of refunds- Roadblocks and way outs
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