Reverse charge on gta service
This query is : Resolved
bhupesh saxena
(Querist)
22 December 2013
A company bought goods from supplier. The supplier paid Transportation charges to Transporter & then get reimbursement from the Company (Buyer) by charging it in supply bills.Supplier has neither charge Service tax separately on Transportation charges in Supply bills & also not paid Service tax. Who is responsible to deduct Service tax under Reverse charge mechanism?
22 December 2013
The person who pays freight is liable to pay service tax else the GTA needs to pay.
Arun Kumar Singh
(Expert)
22 December 2013
If buyer has not paid the transportation charges separatelly then no liable to pay service tax under reverse charge system.
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CA. RAVIKUMAR
(Expert)
22 December 2013
In addition to above experts comments
In your case the the consignment note is not issued which is important in GTA reverse chargeand also the freight paid by supplier hence in this case supplier has to psy ST under reverse charge
In your case the the consignment note is not issued which is important in GTA reverse chargeand also the freight paid by supplier hence in this case supplier has to psy ST under reverse charge
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