Service tax on transportation by supplier of Goods
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....ervice tax on transportation by supplier of Goods<br> Query (Issue) Started By: - Shyam Naik Dated:- 22-3-2016 Last Reply Date:- 23-3-2016 Service Tax<br>Got 4 Replies<br>Service Tax<br>Dear All, We....
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.... are purchasing Charcoal from one supplier. The supplier has quoted price of ₹ 400 per ton + applicable Sales Tax. The supplier shall also undertake the transportation of the goods to our plan....
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....t and charge ₹ 700 per ton. Whether we are liable to pay service tax on RCM basi Reply By Ganeshan Kalyani: The Reply: From your query it seems that supplier is taking care of freight expens....
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....es. He would arrange for freight and pay freight to the transporter. Hence the liability to pay service tax befalls on him. Thanks. Reply By KASTURI SETHI: The Reply: I concur with views of Sh.Gane....
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....shan Kalyani, Sir. Freight being borne by the supplier, hence liability for payment of ST on him ( on the supplier). Reply By CS SANJAY MALHOTRA: The Reply: Dear Mr. Sham, Agree with both experts. ....
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....Person (Consignor / Consignee) making the freight payment is liable to pay Service Tax under RCM, but this does not include Courier Companies (Blue Dart / DHL........) even if they transport material ....
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....as they are registered as Cargo Management Services. Reply By KASTURI SETHI: The Reply: SH.CS SANJAY MALHOTRA JI, Thanks for enrichment of knowledge, Sir.<br> Discussion Forum - Knowledge Sharing ....
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