who is responsible for payment of service tax in case of gta
This query is : Resolved
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.
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.
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
- STCG....................................................
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- Sales return eway bill
- TAN for Partnership
- LTCG for Assmt year 26-27
- E way bill for tractors
- Suggestions required for income tax filing-software (FY 2025-26)
- Loan by Partnership Firm
- Plot of land. Cost of Acquisition
- Is E Way Bill Valid If Transport ID Not Mentioned in PART A But Vehicle details mentioned in PART B
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- Nomination of Bank for refund in itr 2
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
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
