25 April 2013
I am running a warehouse and providing service to my customer and claiming commision on sales. also i am suppose to raise one more bill for claiming freight paid on behalf off my customer. my problem is whether i need to charge service tax on bill for the freight reimbursment also. please advice.
25 April 2013
ST on transportation of goods is in negative list-only liability is for GTA/ courier. As you are netiehr you need not pay/ charge any st to customer However for using the services of GTA you may have a liability.
CAclubindia
