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 Topics :
- Is there any faculty taking chapterwise test in CA
- Late Fees and Interest
- HDFC Bank’s Bureaucracy: The Nightmare of Fl
- Running a CSC Center, Maha E-Seva Kendra, Setu Ken
- GSTR-9 Table 8A issue
- CA Inter Coaching institutes at Hyderabad
- Looking for practising CA
- TDS return filing
- Need formats of FS as per Co act 2013 in soft copy
- Remittance to italy
Related Topics :
CAclubindia
