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TMI BlogOutward Freight Income and Expenditure TaxableX X X X Extracts X X X X X X X X Extracts X X X X ..... Dear Experts, We received Ex works order from customer, after wards customer requested us to engage a transporter on behalf of us to deliver goods at our premises and also confirmed to pay 5,00,000/ ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... - towards freight charges to us, in turn we need to pay the same to transporter who engaged the vehicle to deliver goods. In this transaction I request you to give advice on following clarifications : ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 1) Transporter charging to us for 5,00,000/- a) Service Tax applicable ? who has to pay ? 2) Same amount we are claiming from customer through invoice a) Service Tax Applicab ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... le ? who has to pay 3) If i am paid already service tax on Transporter bill, again we need to pay against collected from customer ??? Ramesh - Reply By Ganeshan Kalyani - The Reply = Service tax o ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... n GTA lies on tge person who pays freight. getting the cost reimbursed from customer does not shift the liability on them. If the transporter has raised consignment note in your name then it is eviden ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... t that you should discharge service tax under reverse. - Outward Freight Income and Expenditure Taxable - Query Started By: - Ramesh M Dated:- 2-6-2015 Service Tax - Got 1 Reply - Service Tax - Disc ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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