Doubt in freight charges

Karan Gupta (CA FINAL STUDENT) (414 Points)

11 February 2013  

I have a doubt in reverse charge mechanism in case of Gta under service tax

Suppose Freight Charges Rs 1000/-  Charged by Transporter and Charged Service tax @ 12.36% i.e 123.6.

Total Bill of Rs 1123.60/-.

Now my question is that i will make payment to transporter Rs 1123.60/- or Rs 1000/- and Rs 123.60/- to government.