service tax not paid under reverse charge for gta
This query is : Resolved
10 April 2017
We are a Registered firm receiving services from gta. We pay freight and are thus liable to pay st under reverse charge, but have not paid st. What will be st liabilty and will any penalty be attracted
10 April 2017
Pay service tax with interest voluntarily so that penalties can be avoided.
10 April 2017
Yes abatement available you have to pay service tax on 30% freight charges.
10 April 2017
The consignment note of Gta doesnot charge any Service tax. Still ST is to be paid?
10 April 2017
Still ST is to be paid.
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