Penal prov for delay in invoicing
This query is : Resolved
Priyam Gupta
(Querist)
21 December 2013
Hi,
My client is a GTA company. it is not liable for service tax in respect of service provided to specified person.
As liability to pay S Tax is on specified person, in case of delay in raising of invoice beyond 30 days will any penalty/Interest applicable to the GTA company.
Please quote the relevant Section/ Notifications.
My client is a GTA company. it is not liable for service tax in respect of service provided to specified person.
As liability to pay S Tax is on specified person, in case of delay in raising of invoice beyond 30 days will any penalty/Interest applicable to the GTA company.
Please quote the relevant Section/ Notifications.
21 December 2013
Hi
U/s 77 penalty is Rs. 10,000/-
Pl refer https://www.servicetax.gov.in/st-proc-home.htm
Thanks//VaibhavJ
U/s 77 penalty is Rs. 10,000/-
Pl refer https://www.servicetax.gov.in/st-proc-home.htm
Thanks//VaibhavJ
Priyam Gupta
(Querist)
23 December 2013
Thanks Vaibhavj
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