Liability on st
This query is : Resolved
03 October 2013
Dear Sir
Please solved my query
1.Transporter can be charge service tax on their bill for transportation of goods. In which section or act
2.If transporter charge Service tax on their bill for transportation of goods, company has to liable for create liability of Service tax on transporter bill. please solved with act.
Thanks
Please solved my query
1.Transporter can be charge service tax on their bill for transportation of goods. In which section or act
2.If transporter charge Service tax on their bill for transportation of goods, company has to liable for create liability of Service tax on transporter bill. please solved with act.
Thanks
03 October 2013
Service tax on Transport or any other service is charged/levied under the Finance Act, 1994.
The liability to pay service tax is on the transporter primarily. However under certain circumstances, the liability is shifted to the person paying the transport charge. This system is popularly known as Reverse Charge.
It appears from the query that the service receiver is a company and hence has to create the service tax liability.
The liability to pay service tax is on the transporter primarily. However under certain circumstances, the liability is shifted to the person paying the transport charge. This system is popularly known as Reverse Charge.
It appears from the query that the service receiver is a company and hence has to create the service tax liability.
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