Service receiver paid st by mutual agreement

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CA Arpit Jain Rajawat (Querist)
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29 October 2015 Service Tax Query Mr. X is Provider of Renting of Tangible Goods Service. He is Reg. Assessee. He is providing services M/s Y Ltd. Mr. X is billing to Y ltd by showing Service Tax Separately in it. By Mutual agreement M/s Y Ltd has taken liability to Pay Service Tax. M/s Y Ltd has paid service Tax in Y Ltd. Assessee code. Now question is whether Mr.X is liable to pay any Service Tax. Whether he has to file ST 3.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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29 October 2015 Mr X is liable to pay service tax and file ST 3. By mutual agreement tax liability can't be shifted.

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Service receiver paid st by mutual agreement

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