who's lability to pay service tax on Transporters Freight???
This query is : Resolved
14 November 2008
If a Transporter Charged Freight (Not incl. Service Tax)
Half of the amount is to pay and half is paid by Supplier.
Then Who's Lability to pay Service Tax &??
a. Supplier
b. Transporter
c. Customer
Who will be Deduct TDS???
a. Supplier
b. Customer
Half of the amount is to pay and half is paid by Supplier.
Then Who's Lability to pay Service Tax &??
a. Supplier
b. Transporter
c. Customer
Who will be Deduct TDS???
a. Supplier
b. Customer
14 November 2008
Please indicte the terms of contract of supply and engagement of transporter.
14 November 2008
E.g.
If a Transporter Charged Freight (Not incl. Service Tax)of Rs. 40000/-
Out of which Rs. 20000/- paid by Supplier of Goods. and Rs. 20000/- is marked on Lorry Receipt as to pay means which is paid by Customer who will receive the goods.
Then Who's Lability to pay Service Tax &??
a. Supplier
b. Transporter
c. Customer
Who will be Deduct TDS???
a. Supplier
b. Customer
If a Transporter Charged Freight (Not incl. Service Tax)of Rs. 40000/-
Out of which Rs. 20000/- paid by Supplier of Goods. and Rs. 20000/- is marked on Lorry Receipt as to pay means which is paid by Customer who will receive the goods.
Then Who's Lability to pay Service Tax &??
a. Supplier
b. Transporter
c. Customer
Who will be Deduct TDS???
a. Supplier
b. Customer
15 November 2008
Hi Prashant I have answered ur ques in the other thread u hv started in expert query...pls refer there.
17 November 2008
In GTA either consigner or consignee, Transporters are liable to pay ST. The financial arrangements between the suppliers, customers and transports should not be violated the law and provisions.
17 November 2008
TDS is applicable - who incurred the service and who rendered the service
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