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
Prakash Mundada
(Expert)
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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