Reverse service tax

345 views 1 replies
I would like to know if in GTA,Service tax was paid to the GTA and the same is deposited by GTA to the Govt, whereas under RCM the liability to pay service tax was on the assessee and thereafter the department issue a notice to the assessee for such demand of service tax as the onus to discharge liability was on him. Do he has to pay the service tax again to the department or any remedies available in law as the same is paid by him to the GTA, which is deposited to Govt by GTA. Can dept. take twice the service tax amount on same service from both assessee and GTA? Please suggest with reference to case laws and evidences required to proof that the same is deposited by GTA
Replies (1)
As per law service receiver is liable to pay service tax. If GTA has wrongly paid the same then he will have to claim refund but the assessee will have to pay service tax.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Related Topics
Loading
Company
ARTICLESHIP 20 June 2026
Articleship

RB KESHRI & CO

Mumbai

B.Com

View Details
Company
04 June 2026
Semi Qualified CA

Goyal Puneet & Associates

New Delhi

CA Final

View Details
Company
26 May 2026
CA / MBA (Finance) / CMA / M.Com (Finance)

Sri Aurobindo Gnostic Centre of Education

New Delhi

CA

View Details
Company
29 May 2026
Finance Head

Bhawar Sales Corporation

Chennai

Graduate (Any)

View Details
Company
09 June 2026
Accounts Associate

S Madan and CO

New Delhi

Graduate (Any)

View Details
Company
26 May 2026
Audit executive

vdsr & co LLP

Chennai

CA Inter

View Details
Company
22 June 2026
Accountant

Global Image Technologies Private Limited

New Delhi

MBA

View Details
Company
Featured 28 May 2026
SEMI QUALIFIED/ CA DROPOUTS/ ARTICLES

T R SOOD & CO

New Delhi

CA Inter

View Details