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service tax not paid under reverse charge for gta

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(Querist)
10 April 2017 We are a Registered firm receiving services from gta. We pay freight and are thus liable to pay st under reverse charge, but have not paid st. What will be st liabilty and will any penalty be attracted
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
10 April 2017 Pay service tax with interest voluntarily so that penalties can be avoided.
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PRIYANKA

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PRIYANKA (Querist)
10 April 2017 Thank you Sir Will abatement be available?
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
10 April 2017 Yes abatement available you have to pay service tax on 30% freight charges.
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PRIYANKA

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PRIYANKA (Querist)
10 April 2017 The consignment note of Gta doesnot charge any Service tax. Still ST is to be paid?
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
10 April 2017 Still ST is to be paid.

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