This is vijendra verma my query is that . what is rules to charges vat and cst on freight . if we used freight charges in tax invoice and amt received from our debitor . and what is good formet for tax invoice if we charges freight form our debitor , and tell me who is responsible to pay service tax at this freight . we have reveived amt form debitor and pait to transportor , ass. valu of goods add:- excise duty add:- vat/cst add:- freight --------------- total sales ------------------- in conditon of
1 ) we sale to direct product user 2 ) if we sale to our register dealer 3 ) in condition if we charges same amt of freight form debitor and same paid to transportor
please tell me any respected sir or madem because above this matter our sale tax department officer is also confused and thay dont know about rules and notification
05 March 2011
I Agreed with the above expert no vat or cst on freight........
But i would like to know from the experts if transport charges on behalf of the creditor paid by the company and debited to creditor account....who is the responsible for the payment of service tax ?
CAclubindia
