Whose liability to pay tax on freight
This query is : Resolved
Shikha gupta
(Querist)
21 February 2014
we received LR copies on which Service tax is not mentioned then how to find whose liability to pay service tax?
what should be the Accounting Entry for the same?
what should be the Accounting Entry for the same?
21 February 2014
check the invoice or any bill suported with it.
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21 February 2014
Services provided by GTA are covered under reverse charge mechanism. If the person making payment of freight is a factory, body corporate, etc, then he is liable to pay service tax under reverse charge mechanism.
Since service tax has not been charged in the LR, service tax is to be paid by the service recipient.
Since service tax has not been charged in the LR, service tax is to be paid by the service recipient.
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