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is proprietor of Gta liable to pay service tax

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This query is : Resolved

sachin (Querist)

09 March 2010 Pls guide me in matter of service tax of the goods transport agency. One of client is sole proprietary business of goods transport agency. The business had taken the service tax number. And he charged the service tax on his bill& collects the service tax & same also paid to government. But some customer had agree to pay service tax directly & request that not to charge the service tax on bill. Is this method of billing is correct in view of the service tax act. & if correct then what procedure to confirm the service tax is paid by customer. Pls guide urgent. Thanks

Madhukar N Hiregange

Madhukar N Hiregange (Expert)

10 March 2010 If your client is a booking agent then the liability fastens. Where the client is a specified person: company, corporation, registered firm or under central excise then the client himslef shouldpay. Your client shouldfind out who is tobe charged who not.

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