Service tax reverse charge - goods transport agency
This query is : Resolved
Suraj Sharma
(Querist)
28 March 2014
A Goods Transport Agent has charged Service Tax @ 3.09% in his bill.
In such cases does our liability to pay Service Tax under Reverse Charge Mechanism to the govt. ceases?
In such cases does our liability to pay Service Tax under Reverse Charge Mechanism to the govt. ceases?
28 March 2014
that depends on who have paid the fright..........
Nikhil Kaushik
(Expert)
29 March 2014
assuming you are the recipient of the services, as such the liability remains yours, however, you can defend that service tax should not recovered from you by using judgments in case of Umasons Auto Compo Pvt. Ltd. Vs. Commissioner of Central Excise & Customs, Aurangabad reported at 2014 - TIOL - 126 - CESTAT – MUM
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