Gta service
This query is : Resolved
04 May 2015
HELLO,
MY QUERY IS ONE OF OUR CLIENT IS BUILDERS & DEVELOPERS.SO THEY PURCHASE CEMENT FROM GUJRAT, NOW QUERY IS THEY HAD ALSO GIVEN SEPARATE BILL FOR TRANSPORT IN BILL THEY MENTION AS REIMBURSEMENT, SO NOW I HAVE CONFUSED WEATHER WE HAVE TO PAY SERVICE TAX AS PER REVERSE CHARGE MACHNISM 25% ON VALUE OF TRANSPORT SERVICE OR THEY WILL PAY THIS LIABILITY , BECAUSE THEY HAD GIVEN INVOICE OF TRANSPORT IH THEIR COMPANY NAME, BUT THEY HAD TAKEN SERVICE FROM OTHER TRANSPORT COMPANY,BUT WE HAD RECEIVED BOTH BILLS FROM THEIR NAME NOT THAT TRANSPORTER NAME BILL. PLEASE HELP ME SO I CAN TAKE ACTON SOON FOR THIS.
THANKS
MY QUERY IS ONE OF OUR CLIENT IS BUILDERS & DEVELOPERS.SO THEY PURCHASE CEMENT FROM GUJRAT, NOW QUERY IS THEY HAD ALSO GIVEN SEPARATE BILL FOR TRANSPORT IN BILL THEY MENTION AS REIMBURSEMENT, SO NOW I HAVE CONFUSED WEATHER WE HAVE TO PAY SERVICE TAX AS PER REVERSE CHARGE MACHNISM 25% ON VALUE OF TRANSPORT SERVICE OR THEY WILL PAY THIS LIABILITY , BECAUSE THEY HAD GIVEN INVOICE OF TRANSPORT IH THEIR COMPANY NAME, BUT THEY HAD TAKEN SERVICE FROM OTHER TRANSPORT COMPANY,BUT WE HAD RECEIVED BOTH BILLS FROM THEIR NAME NOT THAT TRANSPORTER NAME BILL. PLEASE HELP ME SO I CAN TAKE ACTON SOON FOR THIS.
THANKS
04 May 2015
The transport bill you received is not from GTA, so there is no need for you to pay service tax under reverse charge.
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