Serviec tax on transport services - gta...
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
15 May 2012
Dear Sir,
If anybody is purchasing raw material or finished goods/ sami finished goods from any vendor [domestic], and the vendor is charging freight charges in its bill without the bill or LR copy of transporter. The buyer is not making payment to the transporter.
Question : The buyer is responsible for to pay Service Tax GTA on the freight charges, though it is reimbursment ?
Dear Sir,
If anybody is purchasing raw material or finished goods/ sami finished goods from any vendor [domestic], and the vendor is charging freight charges in its bill without the bill or LR copy of transporter. The buyer is not making payment to the transporter.
Question : The buyer is responsible for to pay Service Tax GTA on the freight charges, though it is reimbursment ?
16 May 2012
In this case the buyer is not liable to pay service tax becuase the invoice has not been issued by the GTA.
17 May 2012
Agreed with the Expert.
Querist : Anonymous
Querist :
Anonymous
(Querist)
17 May 2012
Thank you Sir....
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