Hi,
Have a query regarding GTA issuing Consignment Note.
Is the service receiver still liable to tax even if there is no consignment note issued by the GTA?
Please help solve this query. Its really bugging me.
Prateek Agarwal (Sr. Executive - Finance & Accounts) (1732 Points)
04 June 2012Hi,
Have a query regarding GTA issuing Consignment Note.
Is the service receiver still liable to tax even if there is no consignment note issued by the GTA?
Please help solve this query. Its really bugging me.
Chetan
(Officer)
(112 Points)
Replied 04 June 2012
kindly check if service tax is being paid by consignor in this case ... if its not then you'll have too ... and to take the credit you need the consignment note ...
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