Reverse charge

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Querist : Anonymous

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Querist : Anonymous (Querist)
07 July 2015 As per reverse charge a private ltd company is liable to pay service tax on freight paid to GTA .

Now my question is that whether service tax still liable to pay if the frieght paid to export logistics we look after export sales.

pls reply.

07 July 2015 Service tax refund can be claimed on service tax paid to export logistics.

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Querist : Anonymous

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Querist : Anonymous (Querist)
08 July 2015 thanks for reply
but he had not charged service tax


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