Gta service
This query is : Resolved
CA Ashish Sharma
(Querist)
10 July 2012
If any transporter is unregisterd under ST law then whether any ST liabity arise on Consigener or consignee regarding service tax on the Consignment note issued by the unregistered transporter?
Suresh Mittal
(Expert)
10 July 2012
Yes, under reverse charge, the service receiver is liable to pay Service Tax due under his ST Registration. It is irrelevant whether the GTA is registered or not.
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CA Ashish Sharma
(Querist)
10 July 2012
Thanks Sir!
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