17 January 2013
If I am paying carriage o/w to individual transporter (and not a GTA) on behalf of my customer, do I need to pay service tax on that carriage o/w on reverse charge basis even if I am acting as his(customer's) agent?
17 January 2013
Only the person liable to pay the freight is liable to pay. If you are merely an agent you need to intimate him that you are not paying so that there is no lapse on his part which causes an enquiry for you.
CAclubindia
