We are in trading business, we use transport of goods by roads.
i want to know that .. whether we are Service Receipent OR Service Provider.
Please help
satya
(Executive Excise)
(1839 Points)
Replied 22 July 2012
Dear Jeevan,
You are telling that Trading business, when u receive the goods, you are Receipent, when u selling the goods, you are provider.
Swami Ayyappa Nuli
(TAX ADVISOR & CONSULTANT AT G.S.T SUVIDHA CENTER)
(1372 Points)
Replied 22 July 2012
EVEN U R IN GTA BUSINESS,U R SERVICE PROVIDER AND THIRD PARTY IS SERVICE RECEIVER.
THE STATUS WILL NOT CHANGE BUT THE LIABILITY TO PAY SERVICE TAX WILL CHANGE
IF U PROVIDE SERVICES OTHER THAN TO INDIVIDUAL OR HUF OR UNREGISTERED FIRM THEN EVEN THOUGH U R SERVICE PROVIDER,THIRD PARTY(SERVICE RECEIVER)IS LIABLE TO PAY SERVICE TAX
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