Reverse charge mechanism
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
29 June 2016
Dear Sir,
My company has paying service tax on RCM in case of GTA but at the same time we are getting reimbursed such Freight from Purchaser. My query is when we raise debit note for reimbursement of freight, can we charge service tax which was paid as RCM ?
My company has paying service tax on RCM in case of GTA but at the same time we are getting reimbursed such Freight from Purchaser. My query is when we raise debit note for reimbursement of freight, can we charge service tax which was paid as RCM ?
29 June 2016
if you make payment to transporter then you have to pay the RCM service tax.,
Querist : Anonymous
Querist :
Anonymous
(Querist)
29 June 2016
Yes, We have paid service tax. But the same freight we are getting reimbursed from purchaser through issue of debit note. I want to know can we charge service tax on such debit note ?
29 June 2016
no, its your reimbursement of the exp. liability for RCM on the make payment to GTA.
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