Reverse charge liability
This query is : Resolved
Sakshi Goel
(Querist)
26 December 2013
Dear Expert
A good transport agency charges the services tax from service receiver and also mention the service tax amount separately on its invoice. Does the liability for reverse charge of service tax still arises on the end of service receiver?
Kindly tell the provision applicable also.
Thanks & Regards
A good transport agency charges the services tax from service receiver and also mention the service tax amount separately on its invoice. Does the liability for reverse charge of service tax still arises on the end of service receiver?
Kindly tell the provision applicable also.
Thanks & Regards
26 December 2013
If the GTA is charging service tax in its invoice, then the service recipient is NOT required to deposit service tax on its own.
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