Easy Office
Easy Office

Goods transport agency

This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
30 August 2014 Is the consignee( being the person liable to pay freight) required to deposit service tax @ 25% of the transportation services received, if service tax is not charged in the invoice?

Thanks in advance

30 August 2014 Reverse charge is applicable in case of services provided by GTA.
If the person responsible for payment of freight is a specified person then he has to pay service tax under reverse charge.
Abatement of 75% is available in case of GTA and can be availed



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries