EX; WE ARE PAYING FRIGHT TO GTA OF Rs.10000/- AGAIN WE ARE CHARGING THE FRIGT FROM OUR CLIENT AS Rs.12000/- IN THIS CASE WE ACTINS AS AN AGENT. IN THIS CASE WHO IS RESPONSIBLE FOR SERVICE TAX PLS CLARIFY ME
EX; WE ARE PAYING FRIGHT TO GTA OF Rs.10000/- AGAIN WE ARE CHARGING THE FRIGT FROM OUR CLIENT AS Rs.12000/- IN THIS CASE WE ACTINS AS AN AGENT. IN THIS CASE WHO IS RESPONSIBLE FOR SERVICE TAX PLS CLARIFY ME
Its surely your Libility to Pay S.T in the said case.
Notwithstaning,any bove,the peron who pays to GTA shall be responcible to pay to CG.
However you can pass on the credit,later on.
CAclubindia
