Reverse charge
This query is : Resolved
07 September 2011
hello experts
please suggest me if a COMPANY purchases goods from a person and Person (seller) send goods through a TRANSPORT company and charges freight amount in his bill along with goods value then what will be provisions for depositing service tax on freight amount charged in bill amount? i mean who will deposit service tax to govt under reverse charge Mechanism of service tax Law? .....whether it will be buyer or seller?
please suggest me if a COMPANY purchases goods from a person and Person (seller) send goods through a TRANSPORT company and charges freight amount in his bill along with goods value then what will be provisions for depositing service tax on freight amount charged in bill amount? i mean who will deposit service tax to govt under reverse charge Mechanism of service tax Law? .....whether it will be buyer or seller?
10 September 2011
seller(consigner) is paying to the GTA, so he will discharge the service tax liability,
obtain a certificate from seller regarding discharge of service tax liability, otherwise department will grip yourself for the same.
obtain a certificate from seller regarding discharge of service tax liability, otherwise department will grip yourself for the same.
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