Goods transport agency

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

11 June 2014 A PVT. LTD. CO. GIVEN THE (GTA)SERVICE AND CHARGED SERVICE TAX AND ALSO (HIRE THE TRUCK)RECEIVE SERVICE AND PAID SERVICE TAX PLZ. TELL ME LIAB. OF SERVICE TAX AND ALSO TELL ME THAT CO. CHARGED OR NOT SERVICE TAX IN THE BILL FROM OTHERS INDIVIDUAL/FIRMS

Querist : Anonymous

Querist : Anonymous (Querist)

11 June 2014 I THINK RECEIVED AMOUNT OF S. TAX FROM SERVICE RECEIVER AND ALSO PAID THE TAX ON AMOUNT OF SERVICE RECEIVE/ FREIGHT PAID ALSO

Rupesh Jain

Rupesh Jain (Expert)
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12 June 2014 if company received and paid freight then both side service tax liability of the company and company take service tax cenvat on freight inwards service tax.

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