Who is responsible?
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
25 January 2012
Notification No. 35/2004-Service Tax, dated 3rd December, 2004 prescribes that the person making payment towards freight would be liable to pay the service tax, in case the consignor or the consignee of the goods transported is one of the following,-
(vii) Any body corporate established, or a partnership firm registered, by or under any law.
considering above fact following is the case fact:-
A client is registered pf is doing the business of trading books.his transporter has charged the service tax 10.3% and a client has paid also.If service provider transporter if do not pay the s.t.,who will responsible person for non payment?
how to solve then issue?
(vii) Any body corporate established, or a partnership firm registered, by or under any law.
considering above fact following is the case fact:-
A client is registered pf is doing the business of trading books.his transporter has charged the service tax 10.3% and a client has paid also.If service provider transporter if do not pay the s.t.,who will responsible person for non payment?
how to solve then issue?
26 January 2012
trading books means he is regd, and liable to pay service tax.
service receipent has to pay service tax either to transporter or to department direct.
service receipent has to pay service tax either to transporter or to department direct.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- CLOSING STOCK QUERY
- TDS on rent received on hardship compensation being rent on redevelopment of building
- ITR-Capital Gain
- Gst on travel by air for business purposes
- Query regarding reporting of exempt foreign remuneration in ITR
- Loss of interest in PF transfer from EPFO to Trust
- Query regarding TDS on EPFO Higher Pension Arrears- under wrong section
- Query regarding Item 61/62/63 vs Item 64 in ITR-3
- Taxation on Old jewellery sold
- NRI INSURANCE ADVISOR
- DUE DATE FOR ITR FILING
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
- Query regarding reporting of exempt foreign remuneration in ITR (AY 2026-27)
- FEMA/RBI treatment — Amazon.ca arbitrage (US buy, Canada sell, goods never enter India)
- Goods return by customer
- INWARD REMITTANCE FOREIGN
- CPC and SAC
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
