service tax on gta
This query is : Resolved
01 February 2009
my client is a factory and has entered into agreement with some agencies to process goods and transport the finished goods to agency. the transportation charges for this both inward and outward are paid by factory but reimbursed by agency after completion. who is liable for service tax on gta whether factory or agency?
supportive legal provision is appreciated
supportive legal provision is appreciated
02 February 2009
Whoever is paying the freight is required to pay the service tax on freight. The service tax is incidental to the freight charges.
Off course, the factory can take reimbursement of freight from the agency, including Service Tax paid.
Off course, the factory can take reimbursement of freight from the agency, including Service Tax paid.
02 February 2009
Sir,
The agency is not agree to reimburese the service tax to factory.In agreement they have clearly stated that all sorts of taxes shall be borne by factory.
further freight is shown as advance to agency by factory till reimbursement as it is not the transportation expenses of factory . kindly suggest in the matter with provision
The agency is not agree to reimburese the service tax to factory.In agreement they have clearly stated that all sorts of taxes shall be borne by factory.
further freight is shown as advance to agency by factory till reimbursement as it is not the transportation expenses of factory . kindly suggest in the matter with provision
02 February 2009
kindly suggest if there is any possible ways to save taxes from department by the factory?
02 February 2009
what about inward transportation of input goods into factory?
02 February 2009
yr suggestion at an early is my need of time
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
- GST Regis.
- Inventory of finished goods
- Sale of property furniture sale
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Disallowance of Section 43B(h) to sez units
- Confusion around Form 26QB fields
- Applicability of Ind As to associate of associate
- Should I include march foreign salary received in April in my income for FY 2023-24?
- Bogus purchase treatment for it act gst dealer
- Company Incorporation - CA and directors signing from different states
- Filing of Form 10BB instead of Filing Form 10B
- HSN Details in IFF/GSTR-1 & in GSTR 9
- 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?
Trending Online Classes
CAclubindia
