Service tax on transport of goods contract -urgent
This query is : Resolved
27 July 2012
Dear Experts
What is the liability of s. tax and who is liable to pay in below mentioned case ??
Altd is giving the 2 contract to B Firm (Partnership Firm)
1. Loading of Limestone from mine
2. transportation of lime stone from one place to other place ....
in our case B firm is sub contracting certain small small GTA for arranging these two contract
in above mentioned two contract are we (B Firm) liable to get registered under service tax and pay service tax on reverse charge mechanism
or
ultimate receiver of service i.e. Altd is libale ????
Thanks in Advance
What is the liability of s. tax and who is liable to pay in below mentioned case ??
Altd is giving the 2 contract to B Firm (Partnership Firm)
1. Loading of Limestone from mine
2. transportation of lime stone from one place to other place ....
in our case B firm is sub contracting certain small small GTA for arranging these two contract
in above mentioned two contract are we (B Firm) liable to get registered under service tax and pay service tax on reverse charge mechanism
or
ultimate receiver of service i.e. Altd is libale ????
Thanks in Advance
27 July 2012
Firm need not get registered. Let A ltd do it on reverse charge basis. (If B firm's service contract is HUGE, it is advisable to get registered under service tax. This will have other LATENT benefits.)
27 July 2012
Service Tax Liability is on the specified person who is paying to the GTA. So, in my opinion B is liable.
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
- Is this income indian or foreign income?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- GST ON EXPORT COMMISSION
- RCM INVOICING FROM NOV-2024
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- ITC EXCESS CLAIM + RCM NOT PAID...BOTH FOR FY 2020-21......PAID IN FY 2024-25....EFFECT
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
Trending Online Classes
CAclubindia
