Service tax on gta
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
06 July 2015
We run Excisable manufacturing firm.
I have query about service tax payable (RCM)on GTA.
Service provider issue bill with service tax then we have to pay service tax(RCM) on that bill when service provider already collect service tax?
I have query about service tax payable (RCM)on GTA.
Service provider issue bill with service tax then we have to pay service tax(RCM) on that bill when service provider already collect service tax?
06 July 2015
Service receiver has to pay service tax in respect of GTA under RCM. Service provider can't collect service tax.
06 July 2015
It is the responsibility of the Service Recipient to pay Service Tax in cash using GAR-7 Challan, he cannot pay the service tax part to Service Provider, if it is paid, this should be debited to his account as it does not exonerate the Service Receiver from the liability of Service Tax under Reverse Mechanism
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