Gta
This query is : Resolved
Nilesh Bhutka
(Querist)
09 July 2013
I am a Service Receiver (Mr A - Inidividual) and i am paying freight charges on transport of goods to Service Provider (GTA - both Company & Individual). My query is would i be elegible for payment of Service Tax under Reverse Charge Mechanism ?
if Yes, from what date should i pay service tax as i have started my business from 2005
if Yes, from what date should i pay service tax as i have started my business from 2005
Ganeshbabu K
(Expert)
09 July 2013
Please note
Person liable to freight is liable to pay service tax on GTA if he is body corporate, factory, registered dealer under Central excise, society, cooperative society, partnership firm (registered or not).
So if you are not in above category..GTA comes liable to pay service tax on GTA reversecharge
So ascertain where you comes in
Thanks & regards
Ganesh babu k
Person liable to freight is liable to pay service tax on GTA if he is body corporate, factory, registered dealer under Central excise, society, cooperative society, partnership firm (registered or not).
So if you are not in above category..GTA comes liable to pay service tax on GTA reversecharge
So ascertain where you comes in
Thanks & regards
Ganesh babu k
10 July 2013
Body cororte,factory, reg dealer under excise,society, co-op society, firm of partners if are liable to Pay frieght then needs to pay ser tax.
Else you need to pay ser tax.
Else you need to pay ser tax.
Nilesh Bhutka
(Querist)
10 July 2013
Thank you sirs
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