TaxTMI 
TaxTMI 
Stevedoring & Transport Services
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....tevedoring & Transport Services<br> Query (Issue) Started By: - Praveen Kumar Dated:- 26-4-2015 Last Reply Date:- 15-5-2015 Service Tax<br>Got 1 Reply<br>Service Tax<br>1. M/s XYZ Pvt Ltd a service p....
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....rovider does stevedoring services (unloading of coal from ship to dockyard) and also does transport services (transport of coal from yard to customer place). M/s XYZ Pvt Ltd doesnt import coal.It only....
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.... does stevedoring and transport. 2. XYZ Pvt Ltd engages a GTA to transport coal (as XYZ doesnt own trucks). It pays ST on reverse charge. 3. It Invoices transport charges to its customer ABC pvt l....
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....td to whom the coal is to be transported. Should ST be charged by XYZ Pvt Ltd or should it be paid by ABC pvt ltd under Reverse Charge Mechanism considering XYZ Pvt Ltd as a GTA. ? 4. If ST is to be ....
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....paid by XYZ Pvt Ltd and not under Reverse Charge will Cenvat Credit of Service tax paid under reverse charge By ABC Pvt Ltd be availabe to ABC Pvt Ltd. Reply By ganeshan kalyani: The Reply: the servi....
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....ce tax liability under reverse charge falls on assesse paying freight. If your client company pays freight then the liability of service tax would have been on them. also it depends on agreemenT betwe....
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....en you and your client about freight. secondly for cenvat credit you are eligible to claim credit as it has direct nexus with you output taxable service. the credit can be taken based on tax paid chal....
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....lan.<br> Discussion Forum - Knowledge Sharing ....