Service tax charged in gr
This query is : Resolved
21 February 2014
whether a GTA can charge service tax on freight in his GR when service tax on GTA is covered under reverse mechanism ...
21 February 2014
GTA cannot charge service tax on his invoice if the same is covered under reverse charge mechanism.
Even if GTA charges Service Tax on Invoice do not pay him service tax amount and show him Reverse Charge Mechanism Rules.
But if you have paid the GTA service tax amount already ask a certificate from him that he has paid such tax to government treasury and in case of the department query show them the certificate. Department cannot charge the tax again from you since there was loss to the revenue as per the judgement of Om tea company vs Comm of Central Excise.
Even if GTA charges Service Tax on Invoice do not pay him service tax amount and show him Reverse Charge Mechanism Rules.
But if you have paid the GTA service tax amount already ask a certificate from him that he has paid such tax to government treasury and in case of the department query show them the certificate. Department cannot charge the tax again from you since there was loss to the revenue as per the judgement of Om tea company vs Comm of Central Excise.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- CG Tax On residential property
- Applicable TDS for Purchase of Flat from NRI
- Claiming exemption of perquisite for employee-owned car under New Tax Regime in ITR-2
- PPF interest-As Exempt Income disclosure
- Under construction property in ITR
- Gift of mutual fund units to daughter
- Building tax payment deduction in rental Income
- Upload Level ValidationITR3Category of Defect B/D
- Not able to file ITR
- NRI ITR2 account in 2025-26 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,.
- Section 194JA & JB Income which ITR Form to use
- Pass word to open justification report for Q1 for FY 2026-27
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
