good transport agency
This query is : Resolved
23 July 2008
we are a manufacturing industry
my question is if i appoint a broker for transporting my raw material from suppliers place to my factory and i just pay him his commission for rendering those service and amount of freight as reimbursement.
it is to be noted that i am not paying directly to the transporter and i am not getting any consignment note.
weather there is any liability on my part to pay servcie tax on gta.
one more thing here who is laible to pay service tax and to whom good tranport agency should issue c note
my question is if i appoint a broker for transporting my raw material from suppliers place to my factory and i just pay him his commission for rendering those service and amount of freight as reimbursement.
it is to be noted that i am not paying directly to the transporter and i am not getting any consignment note.
weather there is any liability on my part to pay servcie tax on gta.
one more thing here who is laible to pay service tax and to whom good tranport agency should issue c note
27 August 2008
The commission agent is neither a consignee or consinor, the consignment note must bear the name of comsignee.
It is advisable to pay service tax by your company, even if u are not paying directly as the commission agent is not a GTA, hence can not issue consignment note to u.
arbindaggarwal@yahoo.com
It is advisable to pay service tax by your company, even if u are not paying directly as the commission agent is not a GTA, hence can not issue consignment note to u.
arbindaggarwal@yahoo.com
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
- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- GST on export of services and Input Credit
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- ITC temporary reversal and reclaim
- TDS U/S. 194NF
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Applicable TDS rate for sale of property in Nov 2024
- GST ON EXPORT COMMISSION
- 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
