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Reverse charge

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Querist : Anonymous

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Querist : Anonymous (Querist)
07 July 2015 As per reverse charge a private ltd company is liable to pay service tax on freight paid to GTA .

Now my question is that whether service tax still liable to pay if the frieght paid to export logistics we look after export sales.

pls reply.
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
07 July 2015 Service tax refund can be claimed on service tax paid to export logistics.
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Querist : Anonymous

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Querist : Anonymous (Querist)
08 July 2015 thanks for reply
but he had not charged service tax




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