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Service tax

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(Querist)
03 June 2016 Is service tax is payble under RCM in case of GTA services...if service provider and receiver is of same nature ?( i.e both are pvt ltd compnies)?
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CA Rohit Jain

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CA Rohit Jain (Expert)
03 June 2016 yes ... If one company receives GTA service from another company then the receiver company has to pay service to govt.
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pranav

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pranav (Querist)
03 June 2016 Thanks Rohit :)



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Dhirajlal Rambhia

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Dhirajlal Rambhia (Expert)
16 October 2021 Service provider should collect tax from service receiver, & in turn pay it to treasury.

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