Gta
This query is : Resolved
26 December 2012
Dear all,
A stationery shop, paying freight for the transportation of stationery items.
(This is a partnership firm)
Whether the said firm liable to pay service tax on GTA bills?
Thank you
A stationery shop, paying freight for the transportation of stationery items.
(This is a partnership firm)
Whether the said firm liable to pay service tax on GTA bills?
Thank you
26 December 2012
Hi,
i think, as per reverse charge system, service tax will be payable by the entity who pays the freight hence i think the service tax will be payable by the partnership firm on GTA under revrse charge
thnx
i think, as per reverse charge system, service tax will be payable by the entity who pays the freight hence i think the service tax will be payable by the partnership firm on GTA under revrse charge
thnx
28 December 2012
Yes, service tax payable by partnership firm. Please refer rule 2 of Service tax rules , 1994
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