Reverse charge mechanism

This query is : Resolved

MANISHA KOTAK (Querist)
Follow

08 July 2014 Hello!
In case of RCM of Goods Transport Agency Services service tax liability is on service receiver.But it is necessary that the person providing services (GTA) has to mention in the invoice that "Liability to pay service tax is on service receiver". If the above statement is not mentioned liability of service receiver does not arises.
Please resolve my Query as soon as possible and also provide reference of Sections/Rules wherever it is necessary.
Thank u in advance

Bhaskaran Chackrapani Warrier

Bhaskaran Chackrapani Warrier (Expert)
Follow

08 July 2014 The cited wordings should be mentioned in the invoice/consignment note issued by GTA.

Please see explanation to rule 4B of Service tax Rules,1994.

MANISHA KOTAK

MANISHA KOTAK (Querist)
Follow

09 July 2014 Thank You Very much sir for providing such a handy reference of Service tax Rules.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Summarize this with AI

ChatGPT Perplexity Claude Google AI Grok

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

SUMAN SAHA

CA Rahul Patwardhan

T E SOUNDARARAJAN

Hanuma Yanduri

CA Bijo scaria

Subscribe Now

Reverse charge mechanism

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

CA Final

Article Assistant

GST CONSULTANCY

Accountant

Manager- Finance and Compliance

GST CONSULTANT