Service tax charged in gr
This query is : Resolved
CA MOHIT SHARMA
(Querist)
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.
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