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Service Tax Liability (E-commerce transaction scenario)

Service Tax - Started By: - Pallav Singh - Dated:- 5-1-2016 Last Replied Date:- 7-1-2016 - Dear Sirs,There are four companies in discussion - S is Supplier,; C is Customer, P is e-commerce portal and T is transporter.The arrangement is B2B and is explained as - Customer C orders material on the e-commerce portal of company P to Supplier S . The e-commerce portal P has taken responsibility to service the order and has got into agreement with transporter T to pick the material from S warehouse and .....

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o E-commerce company P and freight charge is paid by P . In this scenario, liability of S.Tax payment lies on P . ie 4.35% of the freight value (4.35% of ₹ 90/-). Questions: Now P an e-commerce company is charging freight to supplier S as ₹ 100/- instead of ₹ 90/-. In this scenario, who is liable to pay Service tax on transportation (freight value ₹ 100/-). Can P pay the S.tax to the department. Say, If P pays the S.Tax for the scenario in Question 1, then what is the net .....

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