Just a moment...

Report
FeedbackReport
Bars
×

By creating an account you can:

Logo TaxTMI
>
Feedback/Report an Error
Email :
Please provide your email address so we can follow up on your feedback.
Category :
Description :
Min 15 characters0/2000
TMI Blog
Home / RSS

Service Tax Charged on the Transportation cost

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....ervice Tax Charged on the Transportation cost<br> Query (Issue) Started By: - umesh kumar Dated:- 1-12-2011 Last Reply Date:- 3-12-2011 Service Tax<br>Got 3 Replies<br>Service Tax<br>Dear All, We have bought a machinery, In the invoice supplier is being charged Machinery cost Plus Vat & Transportation cost Plus service tax thereon. My question is that can he charged service tax on transportatio....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....n cost in the invoice? Reply By Pradeep Khatri: The Reply: No, your supplier is not authorised to charge the service tax on GTA services on the face of an Invoice. Under GTA services whoevers pay the freight amount, is liable to pay the service tax. Reply By NEERAJ KUMAR, RANCHI: The Reply: Kindly check if the supplier has charged only transportation charges or transportation charges plus ser....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....vice tax. As Mr khatri has correctly suggested that he can not charge service tax from you. But yes, he can charge transportation charges, if the place of removal of goods is not factory gate but your premises, then as per transactional value it is correct to add transportation charges in assessable value and to charge central excise duty over that amount. But after charging c ex duty he can not c....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....harge transportaion charges additionally and in no case he can charge s. tax Reply By R.S. Mangal: The Reply: Only possibility of charging transportation and service tax can be a situation when the supplier has paid freight on your behalf . If the delivery terms are of FOR, then Excise Duty may have to be paid on a value after adding transportation cost.<br> Discussion Forum - Knowledge Sharing ....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

........