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Reverse charge

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Querist : Anonymous

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Querist : Anonymous (Querist)
03 March 2015 we are manufacturer of pharma. our manufacturing plant is in Baddi , Himachal Pradesh.
where we got excise exemption.

Whether we are liable to pay service tax on reverse charge basis on GTA service as service recipient??
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
03 March 2015 Yes you are liable for service tax on reverse charge basis on GTA service as recipient of service.

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