Gta
This query is : Resolved
CA YvReddy
(Querist)
30 January 2014
If Service tax @ 25% on the freight bill value charged by consignor and it is paid by consignee to consignor, Then what is the liability of consignee? Whether he has to pay or not plz suggest.
AVTAR SINGH
(Expert)
30 January 2014
The tax is payable on reverse charge basis by consignor or consignee who ever pays the freight, if the consignor or the consignee is factory, registered society, co-operative society, registered dealer, body corporate, partnership firm, LLP and association of persons.
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