Gta query

Arihant (Business) (207 Points)

20 April 2013  

What will happen in the following cases :

1. After 01.07.2012, GTA charges service tax in invoice. Even then we will have to deposit the same under reverse charge and ignore the amount charged by him in bill. Is this correct ?

2. Before 01.07.2012, GTA charges service tax in invoice.

3. After 01.07.2012, Courier Agency or Airlines or express cargo charges ST in invoice.

4. Is AMC related to software maintainance covered under reverse charge work contract ? and whether all types of AMC will form part of work contract ?

5. And what will happen if GTA is a company ?