Tax Management India. Com
Law and Practice  :  Digital eBook
Research is most exciting & rewarding
  TMI - Tax Management India. Com
Follow us:
  Facebook   Twitter   Linkedin   Telegram

TMI Blog

Home

Service tax on transportation by supplier of Goods

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... Service tax on transportation by supplier of Goods
Query (Issue) Started By: - Shyam Naik Dated:- 22-3-2016 Last Reply Date:- 23-3-2016 Service Tax
Got 4 Replies
Service Tax
Dear All, W .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... e 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 pla .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... nt 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 expen .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... ses. 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.Gan .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... eshan 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. .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... 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 .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... 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.
Discussion Forum - Knowledge Sharing .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

 

 

 

 

Quick Updates:Latest Updates