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Amit Goyal's Expert Profile

Queries Replied : 6

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About me

    What kinds of questions I can and can't answer?
    all related to service tax matters

    My area of expertise
    Service Tax

    My experience in the area (years):
    4 years

    Organizations I belong to:
    Sumit Ratan Kumar Agarwal & Associates

    Publications or writing which has appeared :
    none

    Educational credentials:
    CA

    Award & Honors:
    None

  • Saurabh says : GTA- 'Reverse Charge'
    Hello Sir, I am in a great dilemma over the issue of GTA- payment of service tax by person responsible to make payment. I brief my dilemma point as follows; Rule 2(1)(d)(v) of ST rules, states that if either the consignor or consignee is a specified person; then "any person" who pays or is liable to pay freight (either himself or through agent) shall be person responsible for paying service tax to the Government. So suppose if X Ltd. (a company)is Consignor and Mr.A is consignee and Mr.A pays Freight to GTA,then whether for the reason that X Ltd. is a specified person u/r. 2(1)(d)(v) [either consignor or consignee is a specified person] Mr.A [being any person paying freight] shall be made liable to pay service tax. [presuming that Mr.A is not a specified person under rule2] Pls. Clarify.


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