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TMI BlogSERVICE TAX ON LOADING & UNLOADING CHARGESX X X X Extracts X X X X X X X X Extracts X X X X ..... Respected Sir, pl. give me advise for service tax liability on unloading charges Pl. find that we are purchaser of goods received material by truck truck was unload at customer go down we had paid unloading charges we are liable for service tax or not SANDEEP AGARWAL 9413878811 - Reply By Ganeshan Kalyani - The Reply = Sir Sandeep Agarwal ji, Unloading service is not enumerated i ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... n the Notification No. 30/2012 , as amended. Therefore recipient of service is not liable to pay service tax under reverse charge. Thanks. - Reply By KASTURI SETHI - The Reply = Sh.Sandeep Ji, Unloading charges are in relation to GTA services. Hence taxable. Go to the definition of GTA under erstwhile Section 65 (105) (zzp) of the Finance Act read with Board's Circular No.104/07/ ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 2008/ST dated 06.8.2008 . This circular is still valid. - Reply By CS SANJAY MALHOTRA - The Reply = Dear Sandeep, Can u please specify the material which is offloaded from truck, as some of the products qualify for Exemption as per Notification No. 25/2012-ST. - Reply By Ganeshan Kalyani - The Reply = Sir Sandeep ji, whether unloading charges was paid separately or as a part of transpo ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... rt charges. Pls. Clarify. Thanks. - Reply By YAGAY AND SUN - The Reply = Except exempted goods, service tax is payable on loading loading whether paid separately or paid as freight cost. - Reply By sandeep agarwal - The Reply = Dear Sir, Pl. find we have in trading business firm in yarn ( purchase of yarn full truck) unloading expenses paid by us book in our books as indirect expenses w ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... hether service tax is liable or not there is very confusion how to book in books this exp. sandeep agarwal 9413878811 - Reply By KASTURI SETHI - The Reply = Service Tax is payable as explained earlier. Regarding how to book it is a simple matter. Sh.Sanjay Malhotra, CS Sir and Sh.Ganeshan Kalyani, Sir and M/s.Yagay and Sun, Sirs all are all-rounders. They can throw lights on the subject. ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... - Reply By Sanjay Vasava - The Reply = Dear Sir, I received a jcb hiring bill. In the bill fixed amount diesel cost are separately mentioned. I am confused service tax calculating only hire rent or rent + diesel. Please suggest. Thanks Regards, Sanjay Vasava - Reply By sandeep agarwal - The Reply = Dear Sir, Kind Att.: Mr. Sanjay Vasava Sir. only the service tax ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... paid on services (service tax calculating only hire rent or rent ) sandeep agarwal - Reply By Ganeshan Kalyani - The Reply = Sri Sanjay Vasava Ji, your query is answered in another issue id. Sri Sandeep Ji, if unloading charges bill is separately given by the service provider then it shall be devoted to Loading / Unloading expenses or it is debited to the cost of item purchased itself. As ask ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ed earlier if the unloading charges are raised by service provider along with freight charges then the same shall be debited to freight account or it is debited to the cost of item purchased itself. Thanks. - Reply By CS SANJAY MALHOTRA - The Reply = Endorse the views of Sh Ganeshan Ji as explained in second part. Since unloading activity is connected with freight and hence to be booked as expen ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... se under freight head. - SERVICE TAX ON LOADING & UNLOADING CHARGES - Query Started By: - sandeep agarwal Dated:- 13-9-2016 Service Tax - Got 11 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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