TMI Blogservice tax on freight outwardX X X X Extracts X X X X X X X X Extracts X X X X ..... Dear sir, We prepare our excise invoice as below for example ass. value ex. factory 50000 central excise concessional rate 2% 1000 Total 51000 cst 2% 1020 freight recovery ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 2000 Total 54020 We are not include freight in assesable value due to ex. factory sale price ,show separately in excise invoice.. while calculate excise duty.we are pay freight on behalf of consignee.and show freight recovery.in excise invoice. Transporter raise bill to us therefor we a ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... re liable to pay freight outward or consignee liable to pay.now my question who will pay service tax consignee or consignor.under reverse mechanism under gta. please reply. - Reply By SHIVKUMAR SHARMA - The Reply = Dear Anil In this case you have to pay service tax because you have make the freight payment to the transporter. SHIVKUMAR SHARMA - Reply By KASTURI SETHI - The Reply = Service ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Tax law is very much clear who pays the freight will pay Service Tax under GTA. - Reply By Ganeshan Kalyani - The Reply = Yes I agree with the reply submitted by Kasturi Sir. - service tax on freight outward - Query Started By: - Anil Jangid Dated:- 5-1-2016 Service Tax - Got 3 Replies - Service Tax - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Manageme ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... nt 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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