payment of s. tax

This query is : Resolved

himanshu vyas (Querist)
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28 August 2010 A transporter sends me bill as under

transportation charge rs 100
service tax rs 2.5
total rs 102.5

As per act liability to pay tax on transport is of mine. but i pay him whole rs 102.5 and he not deposite rs 2.5 to govt then will i be a defaulter? pls suggest.

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)
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29 August 2010 You will be a defualter, since act specify for GTA service receiver need to pay Tax directly to Govt. so service receiver will be responsibilty

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