Service tax on gta

This query is : Resolved

sreechithra.v (Querist)
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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

Bhaskaran Chackrapani Warrier

Bhaskaran Chackrapani Warrier (Expert)
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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

Rupesh Jain (Expert)
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05 July 2014 its liability of servicer receiver

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