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SERVICE TAX ON FREIGHT COLLECTED FROM CUSTOMER

Service Tax - Started By: - piyush agarwal - Dated:- 20-5-2017 Last Replied Date:- 25-5-2017 - I am a manufacturing unit. I have issued a excise invoice and charge freight seperately on the invoice. i have collected 12 lac as freight from customer and paid to GTA ₹ 10 lac. ₹ 2 lac is my income. Neither i have charged any excise duty nor service tax on ₹ 12 lac. Now my question is whether i am liable to pay service tax and if required then at what about and under what circumstan .....

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A - Reply By Rama Krishana - The Reply = I concur with the views of Mr. HimanshuThis amount may not be liable to central excise nor would be chargeable to service tax - Reply By Rama Krishana - The Reply = But, obviously you may be liable to service tax on GTA as a whole i.e 10 lacs if the conditions are satisfied. But not on rs. 2 lacs separately. - Reply By piyush agarwal - The Reply = In my view I am only liable to pay service tax on 10lac which I have already paid. Further I am not suppose t .....

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rvice provider, service receiver and consideration. As per ST law, Service Tax on ₹ 12 lakhs is required to be deposited with Govt. If not paid, SCN demanding ST along with interest and penalty will be issued. Freight amount is ₹ 12 lakhs and not ₹ 10 lakhs. Service receiver has paid freight to the querist/consignor. Status of freight cannot be changed by any stretch of imagination. Who has paid the freight ? This question will decide the fate of SCN to whom is to be addressed. .....

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