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Issue ID : 106701
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- 0 -

Goods tranport agency

Date 12 Apr 2014
Replies1 Answers
Views 1514 Views
Asked By

A company  procure indonesian coal (in transit sale under CST) from a company. The company sends invoice along with their delivery challan and will be sending endorsed consignment note. In invoice they mention truck number wise details, of how much metric ton coal, they have supplied through that truck. They add transport charges in the invoice separately and mentions in invoice as service tax payable by consignee. Are we liable to service tax .

Service Tax
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Replied on Apr 12, 2014
1.

Mr.Anil

No, you are not liable to make payment of service tax as you have not make any payment directly to the transporter.

SHIVKUMAR SHARMA

Old Query - New Comments are closed.

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