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TMI BlogService tax on transportation by supplier of GoodsX X X X Extracts X X X X X X X X Extracts X X X X ..... Dear All, We are purchasing Charcoal from one supplier. The supplier has quoted price of ₹ 400 per ton + applicable Sales Tax. The supplier shall also undertake the transportation of the goods to our plant and charge ₹ 700 per ton. Whether we are liable to pay service tax on RCM basi - Reply By Ganeshan Kalyani - The Reply = From your query it seems that supplier is taking care ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... of freight expenses. He would arrange for freight and pay freight to the transporter. Hence the liability to pay service tax befalls on him. Thanks. - Reply By KASTURI SETHI - The Reply = I concur with views of Sh.Ganeshan Kalyani, Sir. Freight being borne by the supplier, hence liability for payment of ST on him ( on the supplier). - Reply By CS SANJAY MALHOTRA - The Reply = Dear Mr. Sham, ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Agree with both experts. Person (Consignor / Consignee) making the freight payment is liable to pay Service Tax under RCM, but this does not include Courier Companies (Blue Dart / DHL........) even if they transport material as they are registered as Cargo Management Services. - Reply By KASTURI SETHI - The Reply = SH.CS SANJAY MALHOTRA JI, Thanks for enrichment of knowled ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ge, Sir. - Service tax on transportation by supplier of Goods - Query Started By: - Shyam Naik Dated:- 22-3-2016 Service Tax - Got 4 Replies - Service Tax - Discussion 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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