Service tax liability under rcm
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
16 December 2015
DEAR ALL,
A G.T.A. GENERATE A TRANSPORT SERVICE BILL , CALCULATE SERVICE TAX 30% IN BILL BUT NOT ADD IN GROSS BILL AMT . MENTION A NOTE IN BILL THAT SERVICE TAX TO BE CALCULATE , PAID/PAYABLE BY SERVICE RECEIVER (CONSIGNEE),
MY QUERY IS THAT EVEN AFTER MENTION OF ABOVE SAID NOTE AND S.T. 30 % NOT ADD IN GROSS BILL AMT . THAN A GTA (SERVICE PROVIDER ) IS LIABLE TO PAY SERVICE TAX 30%
THANKS IN ADVANCE
A G.T.A. GENERATE A TRANSPORT SERVICE BILL , CALCULATE SERVICE TAX 30% IN BILL BUT NOT ADD IN GROSS BILL AMT . MENTION A NOTE IN BILL THAT SERVICE TAX TO BE CALCULATE , PAID/PAYABLE BY SERVICE RECEIVER (CONSIGNEE),
MY QUERY IS THAT EVEN AFTER MENTION OF ABOVE SAID NOTE AND S.T. 30 % NOT ADD IN GROSS BILL AMT . THAN A GTA (SERVICE PROVIDER ) IS LIABLE TO PAY SERVICE TAX 30%
THANKS IN ADVANCE
17 December 2015
It is very much clear that Service Tax is to be paid by the Service Receiver under Reverse Charge Mechanism i.e., Value of Transportation*30%*14%(also SB Cess) . Be clear that the person who pays transportation charges is to pay the Service Tax.
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