Can transporter pay service tax of his client on his behalf.......
2 Replies
Vipul Baviskar
(Service/Consultant)
(85 Points)
Replied 12 July 2013
Yes if good relation matter bewtween transporter & service receiver of transportation but as per Service Tax rule under reverse service mechanisum. Service Receiver only liable to pay Service tax by 100%
Regards,
Vipul Baviskar
vipulbaviskar @ yahoo.com
Nirav Worah
(CHARTERED ACCOUNTANT)
(396 Points)
Replied 13 July 2013
The liability should be discharged by person legally liable to pay service tax
Recent Topics
- First GSTR 1 to include invoice after threshold cr
- How To File ITR Without Form 16 for Salaried Indiv
- SAC code change
- GST calculation for payment received by payment ga
- Wrong GST Filled/ Cancelled invoice uploaded in re
- Eligibility for Form 15H in New Tax Regime
- Taxation on Agriculture Land in India as per Incom
- Loss setoff
- About mismatch of GSTR-2A and GSTR-3B
- New Excel-Based Utility
Related Threads
Trending Online Classes
-
Certification Course on GSTR-3B Reconciliation with GSTR-2B through Chat GPT
CA Deepak Gupta26 April 2025
CAclubindia
