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service tax on freight outward

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..... service tax on freight outward
Query (Issue) Started By: - Anil Jangid Dated:- 5-1-2016 Last Reply Date:- 5-1-2016 Service Tax
Got 3 Replies
Service Tax
Dear sir, We prepare our excise i .....

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..... nvoice as below for example ass. value ex. factory 50000 central excise concessional rate 2% 1000 Total 51000 cst 2% 1020 freight recovery 2000 Total 54020 We are not include freight in assesa .....

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..... ble 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. Transpo .....

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..... rter raise bill to us therefor we are 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 .....

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..... 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 SE .....

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..... THI: The Reply: Service 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.
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..... Discussion Forum - Knowledge Sharing .....

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