Transportation of goods by road
This query is : Resolved
11 September 2012
Dear Sir,
I recently join a pvt. ltd. transport co.and it regd with Sr. Tax on 18.05.12, We are service provider and i dont know that service receiver pay or not the service tax to the govt. authority. So, please let me know what is our liabilities for service tax. If, the service receiver is paying the Sr. Tax than which document required us from the Service Received.
Regards : Ashok
I recently join a pvt. ltd. transport co.and it regd with Sr. Tax on 18.05.12, We are service provider and i dont know that service receiver pay or not the service tax to the govt. authority. So, please let me know what is our liabilities for service tax. If, the service receiver is paying the Sr. Tax than which document required us from the Service Received.
Regards : Ashok
CA Suresh Jain
(Expert)
11 September 2012
As GTA if you are providing service of transportation of goods to any of the following then the receiver of the service in taxable area is liable to pay the service tax. You need not keep a record of payment of service tax by the service receiver.
In any other case service tax is payable by you
In any other case service tax is payable by you
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