Transportation charges has been paid for an amount Rs. 1,10,000.00 for transportation of Plant & Machinery
However there has been no charge of Service Tax for the same in the books of Purchaser. Transportation has been made on "To Pay" basis.
Is the same correct?
he has to pay service tax on GTA so availed.
If buyer is company or registered firm then service tax liability is on buyer. In any other case liability of service tax is on GTA.
Jawahar and Associates Chartered Accountants
Hyderabad
CA Inter
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