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Querist : Anonymous

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Querist : Anonymous (Querist)
12 March 2013 A ltd (a Goods transport agency-(GTA)) got a contract from X ltd to transport the goods from Surat to Ahmadabad.

Now A ltd have in turn outsourced this work to another local transporter (B ltd).

As we know the Service tax is to be paid by service receiver in case of GTA.

Doubt:

in the above case there are factually two service receivers i.e 1st is X Ltd and 2nd is A ltd (who took B ltd's service by outsourcing the work.

Can any one tell me whether A ltd is liable for service tax in this transaction ?
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CA Parul Saxena

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CA Parul Saxena (Expert)
12 March 2013 Yes A ltd. is providing the service to X Ltd. so it will charge Service tax which is then deposited by X Ltd....
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Querist : Anonymous

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Querist : Anonymous (Querist)
12 March 2013 My question is whether A ltd have to pay ST on receipt of service from B ltd?
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Querist : Anonymous

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Querist : Anonymous (Querist)
12 March 2013 think from A ltd's point of view..
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CA Parul Saxena

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CA Parul Saxena (Expert)
13 March 2013 Yes B Ltd. will charge service tax in his invoice and A ltd. has to pay service tax....

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