Not folllowing reverse charge
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
03 September 2011
I have query.... which i am describing u with the help of an example.
Company A(IN SEZ)
Company B (Goods Transport agency)
comapny A is using the services of a transport agency for importing the raw materials. As per provisions of Service tax, reverse charge is applicable & company A is liable to charge service tax on the bill. but Company is not doing it however company B is charging tax from Company A. will any penalty can be levied on company A for not following the reverse charge provision.??????
Company A(IN SEZ)
Company B (Goods Transport agency)
comapny A is using the services of a transport agency for importing the raw materials. As per provisions of Service tax, reverse charge is applicable & company A is liable to charge service tax on the bill. but Company is not doing it however company B is charging tax from Company A. will any penalty can be levied on company A for not following the reverse charge provision.??????
10 September 2011
when B(GTA) has charged the service tax on their bills received from A(SEZ), then the charges of GTA are tax paid, and no need to pay again.
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