Liability of service tax in case of input transport service by good trader
This query is : Resolved
Gulam Kadir Khatri
(Querist)
10 January 2016
hello sir
im goods trader of chemical not service provider. i have question regarding liability of service tax on received transport service from GTA. i received invoice from GTA without charge service tax and liability of service tax in our head. but we are selling only good not any service.my question is that who liable to pay service tax?
CA R SEETHARAMAN
(Expert)
10 January 2016
You are liable to pay service tax under RCM.
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