Its very urgent...


This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
12 March 2013 A ltd (a Goods transport agency-(GTA)) got a contract from X ltd to transport the goods from Surat to Ahmadabad.

Now A ltd have in turn outsourced this work to another local transporter (B ltd).

As we know the Service tax is to be paid by service receiver in case of GTA.

Doubt:

in the above case there are factually two service receivers i.e 1st is X Ltd and 2nd is A ltd (who took B ltd's service by outsourcing the work.

Can any one tell me whether A ltd is liable for service tax in this transaction ?


12 March 2013 Yes A ltd. is providing the service to X Ltd. so it will charge Service tax which is then deposited by X Ltd....

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
12 March 2013 My question is whether A ltd have to pay ST on receipt of service from B ltd?

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
12 March 2013 think from A ltd's point of view..

13 March 2013 Yes B Ltd. will charge service tax in his invoice and A ltd. has to pay service tax....


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro



Answer Query



Company
Featured 03 October 2026
Accountant

A P Lodha and Associates

Jalna

B.Com

View Details
Company
14 October 2026
Asst. Manager/Dy Manager (Costing)

manufacturing

Pune

CMA

View Details
Company
Featured 21 September 2026
Consultant - Reporting

Finrep Advisors LLP

Mumbai

CA

View Details
Company
ARTICLESHIP 01 October 2026
Articled Assistant

KPSN & Associates LLP

Chennai

CA Inter

View Details
Company
ARTICLESHIP 30 September 2026
CA Article Assistant

CA Suraj Garg & Associates

New Delhi

CA Final

View Details
Company
30 September 2026
Senior Accounts Executive

Codeboard Technology

Chennai

MBA

View Details
Company
08 October 2026
SALES TELECALLER

HIRE NOVA

Lucknow

Graduate (Any)

View Details
Company
07 October 2026
Senior Account Manager

Amplio Invest

Mumbai

M.Com

View Details