Outward Freight Income and Expenditure Taxable
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....utward Freight Income and Expenditure Taxable<br> Query (Issue) Started By: - Ramesh M Dated:- 2-6-2015 Last Reply Date:- 4-11-2015 Service Tax<br>Got 1 Reply<br>Service Tax<br>Dear Experts, We rece....
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....ived Ex works order from customer, after wards customer requested us to engage a transporter on behalf of us to deliver goods at our premises and also confirmed to pay 5,00,000/- towards freight charg....
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....es to us, in turn we need to pay the same to transporter who engaged the vehicle to deliver goods. In this transaction I request you to give advice on following clarifications : 1) Transporter chargi....
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....ng to us for 5,00,000/- a) Service Tax applicable ? who has to pay ? 2) Same amount we are claiming from customer through invoice a) Service Tax Applicable ? who has to pay 3) If i am paid alrea....
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....dy service tax on Transporter bill, again we need to pay against collected from customer ??? Ramesh Reply By Ganeshan Kalyani: The Reply: Service tax on GTA lies on tge person who pays freight. get....
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....ting the cost reimbursed from customer does not shift the liability on them. If the transporter has raised consignment note in your name then it is evident that you should discharge service tax under ....
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