sir, i know that service tax liability is of service receiver in case of GTA.
i have query on this example.
i am a trader of coal.I debit freight expense both inward and outward in my books. But my some customers want FOR billing,so i includes the freight and servicetax amt in rates charged to them.. IS IT RIGHT ?
My some customers wants seperate bills for transportation and for sale. In transport bill i write that SERVICE TAX LIABILITY IS OF CONSIGNEE . so is it right. IS'NT IT IS OUR LIABILITY TO PAY SERVICE TAX AS WE R DEBITING FREIGHT EXPENCE IN OUR BOOKS FIRST.
PLS REPLY.
THANKS