Service Tax on Freight Invoice raised by supplier

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..... Service Tax on Freight Invoice raised by supplier
Query (Issue) Started By: - ANIL MANTRI Dated:- 12-4-2014 Last Reply Date:- 12-4-2014 Service Tax
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Service Tax
A company say A .....

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..... jit Ltd sells us material, and transfers goods through gta Yash Transport. Yash Transport issues consignment note in which we are consignee, and in amount column it is written as to be billed. Ajit Lt .....

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..... d sends a freight invoice of Ajit Ltd.(Dumper Division) for the freight charges separately and mention in the invoice as service tax payable by consignee.They want us to issue cheque in the name of Aj .....

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..... it Ltd.(Dumper Division). Are we liable to pay the service tax as we are paying it to X(Dumper Div.)and not Yash Transport.Request you to please explain. Reply By SHIVKUMAR SHARMA: The Reply: Mr. An .....

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..... il Incase of GTA service, Service tax is payable by the person who make the payment directly to the Transporter agst.Lorry receipt & Bill issued in your name.if you are reimbursed the freight amount .....

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..... to consignor then the service tax has to be paid by consignor only. Regards SHIVKUMAR SHARMA
Discussion Forum - Knowledge Sharing .....

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