Service tax on transport reimbursement
This query is : Open
13 April 2012
Suppose company A is reimbursing transport charges to supplier for supply of goods separately and supplier pays to the transporter.
My query is, liability to pay service tax against GTA is of supplier(supplier is individual) or company A ?
My query is, liability to pay service tax against GTA is of supplier(supplier is individual) or company A ?
13 April 2012
In this case ultimatelyu frieght is paid and borne by Company A. therefore, liability to pay service tax is that of Company A. Also since Supplier is individual he is not liable.
13 April 2012
YES....
GTA,SERVICE TAX PAID BY COMPANY
GTA,SERVICE TAX PAID BY COMPANY
13 April 2012
Sir in my case Transporter raise bill on supplier and supplier raise bill for transport on company by his name then also company will be liable
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- Tds on building rent monthly
- RCM INVOICING FROM NOV-2024
- Should I report my US salary for January, February, March in Schedule FA?
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
- Strategical investment in Public listed company
Trending Online Classes
CAclubindia
