Serivice Tax Libilities on CHA for GTA service

kamal Jangid (Querist) 20 November 2009 This query is : Resolved
Dear Sir,

We are paying Transportation Charges on behalf of our customer. Transporator rasing bills on CHA name and CHA rasing bills to customer after charging service tax on GTA service.

Now some of our clients told that Custom House Agents are not liabile to pay service tax on behalf of their customer. if CHA pay than they are not eligable for CENVAT CREDIT on GTA.

Now what procedure we can follow that we can raise Debit note without service tax to Customer for amount paid to Transporter on behalf of Customer

Thanks & Regards

Kamal

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