who is responsible for payment of service tax in case of gta
This query is : Resolved
Prashantjha
(Querist)
09 June 2011
Kindly reply all,
A and B are two companies.A supplies raw material to B.The freight incurred is paid by A to GTA and is charged by him in the invoice as freight reimbursement.The consignment note of the transporter do not mention the person responsible to pay service tax.Now kindly answer the following qstn?
1.Who is responsible to pay the service tax?
2.Who will pay tax if the same has not been deposited by A?
3.What will be the position if A is a proprietorship concern?
4. If the tax is deposited by A then whether credit is available for B who is the ultimate payer?
A and B are two companies.A supplies raw material to B.The freight incurred is paid by A to GTA and is charged by him in the invoice as freight reimbursement.The consignment note of the transporter do not mention the person responsible to pay service tax.Now kindly answer the following qstn?
1.Who is responsible to pay the service tax?
2.Who will pay tax if the same has not been deposited by A?
3.What will be the position if A is a proprietorship concern?
4. If the tax is deposited by A then whether credit is available for B who is the ultimate payer?
09 June 2011
Your query is not in details.
The liability of paying service tax in GTA is always on the receiver with certain exemptions.
In your case, all parameters are to be examined.
The liability of paying service tax in GTA is always on the receiver with certain exemptions.
In your case, all parameters are to be examined.
CA Rudresh SR
(Expert)
19 June 2011
1. Company A is liable to pay service tax.
2. Question is not clear.
3. Details required.
4. No A will be benefited.
2. Question is not clear.
3. Details required.
4. No A will be benefited.
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