Home Forum Service Tax Month 10 2016 2016 (10) This
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Reverse Charge on GTA - Service TaxExtract Dear Experts, please resolve my query A proprietorship firm is operating in haryana and another unit(in proprietorship) in karnataka in this case haryana unit is registered under central excise but karnataka unit is not registered under central excise. in this case i want to know whether unit is liable to pay service tax under revese charge mechanism for haryana unit or for karnataka unit as well?? because language is person registered under excise act in this case person shall be considered for karnataka unit collectively and liable to pay service tax ? In this case haryana unit is also transferring goods to karnataka unit in this case service tax paid on this transfer whether eligible for taking cenvat credit. Thanks in advance.
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