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Discussion > Service Tax > Queries >

Service tax registration is required

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student


[ Scorecard : 32]
Posted On 20 December 2013 at 13:18 Report Abuse

I am providing BPO service to USA, my service is export service so no need to registration, but Iam useing Transport service from some individuals who not have been obtained ST registration, as per reverse charge mechanism is it nessary to registration and pay ST and ST returns


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Dhruvi N suthar
Account Executive


[ Scorecard : 303]
Posted On 20 December 2013 at 14:13

Yes as per reverse charge mechanism it is necessary to st & st returns..





Kuldeep
Industrial Trainee


[ Scorecard : 344]
Posted On 20 December 2013 at 14:23

But since u r individual RCM will not get applicable on you in case of transportation charges i.e. GTA services



Deepak Tapse
Accounts Manager - Taxation


[ Scorecard : 1304]
Posted On 20 December 2013 at 17:32

If you are other than Individual, you have to take registration and pay the S T on GTA. If individual, no S T R required.



Dhruvi N suthar
Account Executive


[ Scorecard : 303]
Posted On 20 December 2013 at 17:49

Yes Agreed if individual than no payt



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