Reverse charge paid by provider
This query is : Resolved
Sweta Agarwal
(Querist)
21 March 2014
My client is liable to pay service tax under reverse charge for availing the GTA services. However he has noticed that the GTA is charging the service tax in the bills and accordingly paying the service tax. What would the liability in this case of my client. If he starts paying the service tax from now on, will he be held liable for the past service tax payments also?
21 March 2014
yes int will be payable from teh due date till date of actual payment
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