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Double taxation

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(Querist)
12 November 2013 We export goods in a container.
Factory stuffed container transported by road to port.
Forwarder charges us 12.36% service tax on this transport charges.
He engages different transporter.
Forwarder's claim is that as he is not GTA but a forwarder,75%abatement is not applicable to him
However the transporter charges him 25% of 12.36%.
Can this forwarder charge us 12.36% ST for transport of goods?
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CA Amit surana

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CA Amit surana (Expert)
13 November 2013 you should use the reverse charge mechanism for GTA service receiver to avoid the double taxation.


CA AMIT SURANA
8010333611
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