Dear Expert
We have received CHA Bill ( Private Limited Co. - Clearing Forwarding Agent ) and he charge Local freight Charges 15000/- From port to Our Factory
In this above case, Who is the responsible for pay GTA.
CHA or We ?????
1 Replies
CA Aditya Shah
(Chartered Accountant Entrepreneur Ex Ernst & Young)
(1908 Points)
Replied 22 November 2015
In my opinion, If you are paying the freight (i.e you are the service receiver) and you're located in Taxable territory and you are a private company, you are liable to pay Service tax under full reverse charge.
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