Goods transport agency
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
30 August 2014
Is the consignee( being the person liable to pay freight) required to deposit service tax @ 25% of the transportation services received, if service tax is not charged in the invoice?
Thanks in advance
Thanks in advance
30 August 2014
Reverse charge is applicable in case of services provided by GTA.
If the person responsible for payment of freight is a specified person then he has to pay service tax under reverse charge.
Abatement of 75% is available in case of GTA and can be availed
If the person responsible for payment of freight is a specified person then he has to pay service tax under reverse charge.
Abatement of 75% is available in case of GTA and can be availed
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