Service tax
This query is : Resolved
Nagaraju Balusupati
(Querist)
31 August 2013
sir we are receiving GTA services.the A bill doesnot contain service tax amount it simply stamped like"service tax will be paid by consignor".can you please specify on how much amount we need to pay service tax to department & how much we need to pay to GTA provider?
CA Suresh Jain
(Expert)
01 September 2013
You need to pay service tax @ 12.36% under RCM on the amount of Bill.
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