Service tax on gta
This query is : Resolved
sreechithra.v
(Querist)
03 July 2014
Sir,
According to reverse charge mechanism Service receiver who pays freight amount should pay the service tax.
But if the GTA itself paid the service tax to the department,then whether service receiver still liabile to pay service tax??
If so then it will become the case of Double Taxation as department will receive service tax for same service twice...
please help me to clarify this issue...
Thank you
According to reverse charge mechanism Service receiver who pays freight amount should pay the service tax.
But if the GTA itself paid the service tax to the department,then whether service receiver still liabile to pay service tax??
If so then it will become the case of Double Taxation as department will receive service tax for same service twice...
please help me to clarify this issue...
Thank you
03 July 2014
Service receiver has to pay . GTA not being liable to pay, as per notification 30/2012-ST dated 20.6.2012, can seek refund.
Rupesh Jain
(Expert)
05 July 2014
its liability of servicer receiver
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