Pls tell me in case of GTA who will charge Service Tax and Who will pay it to the Govt
Explain the Whole Procedure.
Menu
GTA
Replies (1)
As per the service Tax Rule -
Who are paying the freight , then he is liable to Pay service Tax under GTA, Normally Transporter, is liable to Collect & pay service Tax, but, there is a option, Mentioning on LR "WHO IS LIABLE TO PAY SERVICE TA X " ( Consignor or Consignee ) ", and normally freight are paid by consignee, hence liability for paying of Service Tax, will be consignee.
Recent Threads
- Which IT section applicable for cash transaction i
- ITR -property dealer
- Warehouse Registration, Whether mandatory?
- Time limit for claiming Input GST credit
- Gst rate and Sac code or RCM attract
- Poll: Do you spend > 30 min/day fixing Tally JSO
- Interest on Accident Claim by Minor
- Capital Gain and Basic Exemption Limit
- Loan to wife and interest income husband income or
- AOC-4 is not being filed
Related Threads
CAclubindia
