Service tax on gta.
This query is : Open
Querist : Anonymous
Querist :
Anonymous
(Querist)
04 July 2013
In case of Transportation of Goods by road service tax is payable by service receiver if service receiver is private limited company but can service receiver can transfer liability of payment of service tax to Goods Transport Agency ??
04 July 2013
as per law normally transferability of tax is not allowed, but as per as a recent judgement INDIRECT tax liability can be trfd. only if there is a contract existing relating to liability payment by any particular party.
Message likes :
1 times
05 July 2013
Hi
Yes I agree with Vikas. If the law provides that service receiver is liable under reverse charge mechanism.
Then the service tax liability has to be born and paid by receiver. The liability cannot be shifted by mutual agreement
However if the service receiver is an individual or HUF. The liability is on the provider.
Yes I agree with Vikas. If the law provides that service receiver is liable under reverse charge mechanism.
Then the service tax liability has to be born and paid by receiver. The liability cannot be shifted by mutual agreement
However if the service receiver is an individual or HUF. The liability is on the provider.
05 July 2013
Hi
Yes I agree with Vikas. If the law provides that service receiver is liable under reverse charge mechanism.
Then the service tax liability has to be born and paid by receiver. The liability cannot be shifted by mutual agreement
However if the service receiver is an individual or HUF. The liability is on the provider.
Yes I agree with Vikas. If the law provides that service receiver is liable under reverse charge mechanism.
Then the service tax liability has to be born and paid by receiver. The liability cannot be shifted by mutual agreement
However if the service receiver is an individual or HUF. The liability is on the provider.
05 July 2013
Hi
Yes I agree with Vikas. If the law provides that service receiver is liable under reverse charge mechanism.
Then the service tax liability has to be born and paid by receiver. The liability cannot be shifted by mutual agreement
However if the service receiver is an individual or HUF. The liability is on the provider.
Yes I agree with Vikas. If the law provides that service receiver is liable under reverse charge mechanism.
Then the service tax liability has to be born and paid by receiver. The liability cannot be shifted by mutual agreement
However if the service receiver is an individual or HUF. The liability is on the provider.
Message likes :
1 times
Querist : Anonymous
Querist :
Anonymous
(Querist)
05 July 2013
Hence in case of GTA service receiver is company than service tax payable by the company, but if goods transport agency decides & Company enters into agreement that service tax liability will be born by the Goods Transport agency than company will have not to pay service tax as per recent judgement of supreme court judgement. Am I Right ?
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