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(Querist)
02 November 2012 An Assessee is paying service tax amount correctly but regarding the service he is recieving(reverse charge case) has been classified as Goods Transport Operator instead of GTA.ST Return has been according
filed.

Now my question is while filing ST Return for this year quarter can we show it as GTA service

Will it involve any kind of penalty

Thanks in advance
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CA Sahil Singla..

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CA Sahil Singla.. (Expert)
02 November 2012 No penalty. you can proceed.
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CA Kamlesh Dama

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CA Kamlesh Dama (Expert)
02 November 2012 You have to file a letter with Service Tax Department indicating the changes require to be done



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Ankit

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Ankit (Querist)
03 November 2012 Sir,Kamlesh Dama

Can u please provide me the format/draft letter for that...
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Dhirajlal Rambhia

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Dhirajlal Rambhia (Expert)
10 August 2023

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