18 February 2010
we are a distributor firm of petroleum company. we have purchased goods from petroleum company.we have paid freight charges to transporter RS 8000.he has charged service tax in the note. i want to know whether in this case service tax will be deposited by us or transporter or petroleum company.if paid by us on what amount & when to deposit it.
19 February 2010
First see whether he is a GTO ( owner/ operator) or a GTA ( booking aganert) who has issued a consignment note. If GTA then the person liable to pay the freight ( either you or petroleum co) would have to register and pay the ST.
CAclubindia
