Service tax on gta to be paid to govt
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
25 September 2012
What about the service tax charged in invoice by goods transport agency whereby transport expenses have been paid by supplier company and the same have been recovered from the customer company.
Who is liable to pay service tax to the government either the supplier company or the customer who actually bears the transport expense under reverse charge mechanism?
Who is liable to pay service tax to the government either the supplier company or the customer who actually bears the transport expense under reverse charge mechanism?
U S Sharma
(Expert)
25 September 2012
when service tax is charged by Goods Transport agency, then they will pay to govt. and neither consignee nor consignor has to worry about it.
only where ST is not charged by transporter, is liable to be paid by the service receipent.
only where ST is not charged by transporter, is liable to be paid by the service receipent.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Late Filing Fee Waiver for Q1 Form 144 (Earlier 27Q) – Transition to Income-tax Act, 2025
- Employee secondment
- IMS (import of goods) ITC related
- Capital Gains Tax on Inherited Mutual Fund
- Form 144 TDS Return Validation Error – Mandatory Fields
- LLP audit and disclosure
- Rent agreement of House of deceased person
- Gift to nri relatives resides in usa
- GST ITC as per notification 12/2023- central tax
- Form 144 TDS Return Validation error
- Ito add credit side of bank
- Subject: Legal Remedy for Removal of Income Tax Demand for AY 2024–25 – Charitable Trust
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
