TMI BlogSERVICE TAX PAID ON TRANPORTATION UNDER ABATEMENTX X X X Extracts X X X X X X X X Extracts X X X X ..... We have cleared goods to our customer and transportation charges for the same paid by us. As per purchase order terms transportation charges to be recovered from customer against raising debit to them. The above case transporter raise invoice in our company and stating Service tax liability payable by us (Since we are PVT Ltd. Company). According to the transporter Invoice we have paid Service ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... tax liability under abatement (@30% ) Now, We have to raise debit note to our customer for transportation charges paid by us on behalf of customer. Whether we can show separate service tax amount paid by us (30%) showing service tax paid on your behalf with basic transportation amount or we have to add the service tax (30%) with basic amount. Please advice - Reply By KASTURI SETHI - The Reply ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... = SH.SURYAKANT MITHBAVKAR, Since you are bearing the element of Service Tax on freight, you may show separate amount of ST. No contravention in this way. Rather convenient for both even for audit purpose. Whether freight is to be shown separate or not in the invoice ? It was for Central Excise purpose in the by-gone era. ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... In Service Tax no problem. - Reply By Ganeshan Kalyani - The Reply = I endorse the views of Sri Kasturi Sir. - Reply By surya narayana - The Reply = Dear Friend, While concurring with the views expressed by Shri. Kasturi Sethi Ji, I would like to say, the service tax amount paid by you on the transportation charges paid on behalf of the customer as per the agreement, is not avai ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... led by you as credit , then you can include the same in your debit note while getting the reimbursement . Best Regards Suryanarayana - SERVICE TAX PAID ON TRANPORTATION UNDER ABATEMENT - Query Started By: - SURYAKANT MITHBAVKAR Dated:- 4-5-2016 Service Tax - Got 3 Replies - Service Tax - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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