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
2 Replies
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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